| 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. |
| 1744005007WL020171 | MP-44-005-007-003/25 | 1 | भगबत | 1744005007/WC/22012034644656 | Contour Trench Nirman Karya Hathibhar | 14393 | 1744005007NRG24071020230480695 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1744005_071023APB_FTO_308305 | 480695 |
| 1744005WL0024387 | MP-44-005-007-003/25 | 1 | भगबत | 1744005007/WC/22012034644656 | Contour Trench Nirman Karya Hathibhar | 14393 | 1744005007NRG24221120230589881 | Processed | | 01/01/2024 | MP1744005_221123FTO_362284 | 589881 |