| 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. |
| 1744005053WL018403 | MP-44-005-053-001/285-A | 1 | भूरा | 1744005053/WC/22012034990435 | कंटूर ट्रेंच निर्माण कार्य खसरा नॉ 644 निमास | 13376 | 1744005053NRG24200920230434565 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2023 | MP1744005_200923APB_FTO_278164 | 434565 |
| 1744005WL0024472 | MP-44-005-053-001/285-A | 1 | भूरा | 1744005053/WC/22012034990435 | कंटूर ट्रेंच निर्माण कार्य खसरा नॉ 644 निमास | 13376 | 1744005053NRG24221120230590937 | Rejected | Account closed | 03/01/2024 | MP1744005_221123FTO_362284 | 590937 |
| 1744005WL0030154 | MP-44-005-053-001/285-A | 1 | भूरा | 1744005053/WC/22012034990435 | कंटूर ट्रेंच निर्माण कार्य खसरा नॉ 644 निमास | 13376 | 1744005053NRG24240120240755009 | Yet to be process | | | MP1744005_260124FTO_443971 | 755009 |