| 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. |
| 1744003058WL011529 | MP-44-003-058-001/109-A | 7 | कांशी बाई | 1744003058/WC/22012035063570 | (CTR) Kantoor Trench Nirman Gaurishankar Talab ke upar pukarmata tak | 7223 | 1744003058NRG24150720230288379 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/07/2023 | MP1744003_150723APB_FTO_170016 | 288379 |
| 1744003WL0013553 | MP-44-003-058-001/109-A | 7 | कांशी बाई | 1744003058/WC/22012035063570 | (CTR) Kantoor Trench Nirman Gaurishankar Talab ke upar pukarmata tak | 7223 | 1744003058NRG24010820230325749 | Processed | | 10/08/2023 | MP1744003_040823FTO_203702 | 325749 |