| 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. |
| 1744005033WL029924 | MP-44-005-033-001/813 | 1 | rammilan | 1744005033/WC/22012035029426 | Cantoor trench nirman karya salhna bhatiya main | 20947 | 1744005033NRG24210120240746279 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1744005_210124APB_FTO_439226 | 746279 |
| 1744005WL0035937 | MP-44-005-033-001/813 | 1 | rammilan | 1744005033/WC/22012035029426 | Cantoor trench nirman karya salhna bhatiya main | 20947 | 1744005033NRG24070520240921932 | Yet to be process | | | MP1744005_070524FTO_28576 | 921932 |