| 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. |
| 1744001054WL033066 | MP-44-001-054-002/121 | 1 | गुलाब | 1744001054/WC/22012035152104 | Countru Trench Nirman Karya Erigation Talab se Kher mai tak Part-01 | 20102 | 1744001054NRG24280220240863730 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1744001_290224APB_FTO_479097 | 863730 |
| 1744001WL0035979 | MP-44-001-054-002/121 | 1 | गुलाब | 1744001054/WC/22012035152104 | Countru Trench Nirman Karya Erigation Talab se Kher mai tak Part-01 | 20102 | 1744001054NRG24100520240922047 | Yet to be process | | | MP1744001_100524FTO_31521 | 922047 |