| 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. |
| 1744005054WL021734 | MP-44-005-054-003/57 | 1 | पूरन | 1744005054/WC/22012035132679 | kantinuous kantoor trench nirman karya tilhari ki bhatiya | 15367 | 1744005054NRG24191020230522660 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1744005_191023APB_FTO_325383 | 522660 |
| 1744005WL0024458 | MP-44-005-054-003/57 | 1 | पूरन | 1744005054/WC/22012035132679 | kantinuous kantoor trench nirman karya tilhari ki bhatiya | 15367 | 1744005054NRG24221120230590668 | Processed | | 01/01/2024 | MP1744005_221123FTO_362284 | 590668 |