| 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. |
| 1744001034WL006194 | MP-44-001-034-001/621-A | 2 | ARCHANA | 1744001034/WC/22012035005228 | CONTROOL TRENCH LATPAHADI BHATIYA BHAG 2 | 3519 | 1744001034NRG24030620230119863 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/06/2023 | MP1744001_030623APB_FTO_70915 | 119863 |
| 1744001WL0007918 | MP-44-001-034-001/621-A | 2 | ARCHANA | 1744001034/WC/22012035005228 | CONTROOL TRENCH LATPAHADI BHATIYA BHAG 2 | 3519 | 1744001034NRG24150620230176441 | Processed | | 11/07/2023 | MP1744001_010723FTO_142213 | 176441 |