| 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. |
| 1744005001WL012244 | MP-44-005-001-001/503-A | 2 | Irphan Shah | 1744005001/WC/22012034838214 | कंटूर ट्रेंच निर्माण कार्य पार्ट नंबर 2 ख. न.44/1 नैग वा गोरहा | 9403 | 1744005001NRG24210720230302744 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/08/2023 | MP1744005_220723APB_FTO_181019 | 302744 |
| 1744005WL0017945 | MP-44-005-001-001/503-A | 2 | Irphan Shah | 1744005001/WC/22012034838214 | कंटूर ट्रेंच निर्माण कार्य पार्ट नंबर 2 ख. न.44/1 नैग वा गोरहा | 9403 | 1744005001NRG24150920230422561 | Rejected | Account closed | 28/09/2023 | MP1744005_150923FTO_266933 | 422561 |
| 1744005WL0024855 | MP-44-005-001-001/503-A | 2 | Irphan Shah | 1744005001/WC/22012034838214 | कंटूर ट्रेंच निर्माण कार्य पार्ट नंबर 2 ख. न.44/1 नैग वा गोरहा | 9403 | 1744005001NRG24291120230595107 | Processed | | 01/01/2024 | MP1744005_291123FTO_368576 | 595107 |