| 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. |
| 1744005037WL021394 | MP-44-005-037-001/509 | 2 | Reetu | 1744005037/WC/22012035098929 | Kantoor Tench Mukti Dham Ke Pass Part 02 | 15094 | 1744005037NRG24171020230512840 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1744005_171023APB_FTO_322331 | 512840 |
| 1744005WL0024375 | MP-44-005-037-001/509 | 2 | Reetu | 1744005037/WC/22012035098929 | Kantoor Tench Mukti Dham Ke Pass Part 02 | 15094 | 1744005037NRG24221120230589764 | Processed | | 01/01/2024 | MP1744005_221123FTO_362284 | 589764 |