| 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. |
| 1744003WL012830 | MP-44-003-061-002/16 | 4 | माया | 1744003061/WC/22012035041467 | STTAGARD CONTORE TRENCH MIDHA BHATIYA BHAG2 AMRADAND | 8053 | 1744003000NRG24260720230311981 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/08/2023 | MP1744003_260723APB_FTO_188046 | 311981 |
| 1744003WL0014302 | MP-44-003-061-002/16 | 4 | माया | 1744003061/WC/22012035041467 | STTAGARD CONTORE TRENCH MIDHA BHATIYA BHAG2 AMRADAND | 8053 | 1744003000NRG24090820230339872 | Processed | | 15/08/2023 | MP1744003_090823FTO_211742 | 339872 |