| 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. |
| 1744001053WL060792 | MP-44-001-053-001/43 | 1 | झुमकी बाई | 1744001053/WC/22012034995853 | CTR _CONTOUR TRENCH NIRMAN KARYA KAIMORI NARSARI KE AAGE PART 2 | 22526 | 1744001053NRG23270120230729129 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2023 | MP1744001_270123APB_FTO_656646 | 729129 |
| 1744001WL0066645 | MP-44-001-053-001/43 | 1 | झुमकी बाई | 1744001053/WC/22012034995853 | CTR _CONTOUR TRENCH NIRMAN KARYA KAIMORI NARSARI KE AAGE PART 2 | 22526 | 1744001053NRG23190520230857834 | Rejected | Account closed | 30/05/2023 | MP1744001_190523FTO_48171 | 857834 |
| 1744001WL0067004 | MP-44-001-053-001/43 | 1 | झुमकी बाई | 1744001053/WC/22012034995853 | CTR _CONTOUR TRENCH NIRMAN KARYA KAIMORI NARSARI KE AAGE PART 2 | 22526 | 1744001053NRG23060620230859412 | Processed | | 27/06/2023 | MP1744001_210623FTO_116179 | 859412 |