| 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. |
| 1711005023WL045608 | MP-11-005-023-002/49-A | 1 | kalu singh | 1711005023/WC/22012035104192 | Cantur Trench Nirman Kary Nayagaw talab ke pass wali pahadi par adhrota | 28529 | 1711005023NRG24190120240925322 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1711005_230124APB_FTO_441240 | 925322 |
| 1711005WL0056472 | MP-11-005-023-002/49-A | 1 | kalu singh | 1711005023/WC/22012035104192 | Cantur Trench Nirman Kary Nayagaw talab ke pass wali pahadi par adhrota | 28529 | 1711005023NRG24160520241187056 | Yet to be process | | | MP1711005_160524FTO_37089 | 1187056 |