| 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. |
| 1744005033WL017878 | MP-44-005-033-002/28 | 1 | brindawan | 1744005033/WC/22012035029426 | Cantoor trench nirman karya salhna bhatiya main | 12574 | 1744005033NRG24150920230421117 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/09/2023 | MP1744005_150923APB_FTO_266929 | 421117 |
| 1744005WL0022116 | MP-44-005-033-002/28 | 1 | brindawan | 1744005033/WC/22012035029426 | Cantoor trench nirman karya salhna bhatiya main | 12574 | 1744005033NRG24241020230534025 | Processed | | 09/11/2023 | MP1744005_261023FTO_332559 | 534025 |