| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 1744005053WL020834 | MP-44-005-053-001/465-B | 1 | ashok | 1744005053/WC/22012035000704 | KANTUR TENCH NIRMAN KARYA KHASRA NUMBAR 660 BHAG 01 GRAM PANCHAYAT NIMAS | 15067 | 1744005053NRG24121020230496923 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1744005_121023APB_FTO_315664 | 496923 |
| 1744005WL0024472 | MP-44-005-053-001/465-B | 1 | ashok | 1744005053/WC/22012035000704 | KANTUR TENCH NIRMAN KARYA KHASRA NUMBAR 660 BHAG 01 GRAM PANCHAYAT NIMAS | 15067 | 1744005053NRG24221120230590918 | Processed | | 01/01/2024 | MP1744005_221123FTO_362284 | 590918 |