| 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. |
| 1744005019WL017815 | MP-44-005-019-001/57 | 1 | रामदास | 1744005019/WC/22012035094620 | kANTOOR Trinch Nirman kh. no. 246 gp amadi | 12565 | 1744005019NRG24140920230419760 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/10/2023 | MP1744005_140923APB_FTO_265235 | 419760 |
| 1744005WL0020980 | MP-44-005-019-001/57 | 1 | रामदास | 1744005019/WC/22012035094620 | kANTOOR Trinch Nirman kh. no. 246 gp amadi | 12565 | 1744005019NRG24131020230500937 | Processed | | 08/11/2023 | MP1744005_131023FTO_317363 | 500937 |