| 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. |
| 1744004062WL022298 | MP-44-004-062-001/41 | 2 | गुलाब | 1744004062/WC/22012035129313 | कंटूर ट्रेंच 3 डोगरी सिजहरा | 11465 | 1744004062NRG24261020230542609 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1744004_261023APB_FTO_332709 | 542609 |
| 1744004WL0024272 | MP-44-004-062-001/41 | 2 | गुलाब | 1744004062/WC/22012035129313 | कंटूर ट्रेंच 3 डोगरी सिजहरा | 11465 | 1744004062NRG24211120230588482 | Processed | | 01/01/2024 | MP1744004_241123FTO_364068 | 588482 |