| 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. |
| 1744003061WL020618 | MP-44-003-061-002/16 | 4 | माया | 1744003061/WC/22012035041467 | STTAGARD CONTORE TRENCH MIDHA BHATIYA BHAG2 AMRADAND | 11902 | 1744003061NRG24101020230491804 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1744003_101023APB_FTO_312822 | 491804 |
| 1744003WL0024218 | MP-44-003-061-002/16 | 4 | माया | 1744003061/WC/22012035041467 | STTAGARD CONTORE TRENCH MIDHA BHATIYA BHAG2 AMRADAND | 11902 | 1744003061NRG24201120230588002 | Processed | | 01/01/2024 | MP1744003_201123FTO_360422 | 588002 |