| 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. |
| 1744006017WL014395 | MP-44-006-017-001/117-A | 1 | hanshraj | 1744006017/WC/22012034992954 | KANTURTENCH NIRMAN KARY CHHOTGHUGHRA KI BHATIYA ME HARRI | 11339 | 1744006017NRG24100820230341558 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1744006_100823APB_FTO_213377 | 341558 |
| 1744006WL0019098 | MP-44-006-017-001/117-A | 1 | hanshraj | 1744006017/WC/22012034992954 | KANTURTENCH NIRMAN KARY CHHOTGHUGHRA KI BHATIYA ME HARRI | 11339 | 1744006017NRG24260920230451715 | Processed | | 09/11/2023 | MP1744006_071023FTO_307315 | 451715 |