| 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. |
| 1744001WL023043 | MP-44-001-008-001/36 | 1 | बसंती | 1744001008/WC/22012035127271 | Kantoor Trainch Nirman kary parewagar batiya | 13146 | 1744001000NRG24031120230562681 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/01/2024 | MP1744001_031123APB_FTO_344006 | 562681 |
| 1744001WL0028779 | MP-44-001-008-001/36 | 1 | बसंती | 1744001008/WC/22012035127271 | Kantoor Trainch Nirman kary parewagar batiya | 13146 | 1744001000NRG24100120240703757 | Processed | | 13/03/2024 | MP1744001_110124FTO_427105 | 703757 |