| 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. |
| 1744006011WL020221 | MP-44-006-011-001/215 | 1 | राजेन्द्र | 1744006011/WC/22012035100073 | KANTUR TENCH NIRMAN KARY PART 3 GRAM MARSIHUDI | 19552 | 1744006011NRG24081020230482347 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1744006_081023APB_FTO_308673 | 482347 |
| 1744006WL0024550 | MP-44-006-011-001/215 | 1 | राजेन्द्र | 1744006011/WC/22012035100073 | KANTUR TENCH NIRMAN KARY PART 3 GRAM MARSIHUDI | 19552 | 1744006011NRG24231120230591272 | Processed | | 01/01/2024 | MP1744006_291123FTO_368015 | 591272 |