| 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. |
| 1744006013WL014616 | MP-44-006-013-002/128-B | 1 | ANKIT | 1744006013/WC/22012035088251 | CONTOUR TRENCH NIRMAN PHUTHA KI BHARTIYA ME BIHARIYA | 11998 | 1744006013NRG24120820230345668 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/08/2023 | MP1744006_130823APB_FTO_217542 | 345668 |
| 1744006WL0016214 | MP-44-006-013-002/128-B | 1 | ANKIT | 1744006013/WC/22012035088251 | CONTOUR TRENCH NIRMAN PHUTHA KI BHARTIYA ME BIHARIYA | 11998 | 1744006013NRG24280820230377825 | Processed | | 13/09/2023 | MP1744006_080923FTO_255933 | 377825 |