| 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. |
| 1744003058WL005250 | MP-44-003-058-001/79 | 2 | राधाबाई | 1744003058/WC/22012035063570 | (CTR) Kantoor Trench Nirman Gaurishankar Talab ke upar pukarmata tak | 2864 | 1744003058NRG24270520230095166 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1744003_280523APB_FTO_60680 | 95166 |
| 1744003WL0009530 | MP-44-003-058-001/79 | 2 | राधाबाई | 1744003058/WC/22012035063570 | (CTR) Kantoor Trench Nirman Gaurishankar Talab ke upar pukarmata tak | 2864 | 1744003058NRG24290620230236855 | Processed | | 11/07/2023 | MP1744003_290623FTO_136072 | 236855 |