| 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. |
| 1744006006WL018324 | MP-44-006-006-001/42 | 1 | सुरेन्द्र | 1744006006/WC/22012035097699 | cantoor trench nirman kary gurhai bhatiya | 16993 | 1744006006NRG24190920230432856 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1744006_190923APB_FTO_274901 | 432856 |
| 1744006WL0024540 | MP-44-006-006-001/42 | 1 | सुरेन्द्र | 1744006006/WC/22012035097699 | cantoor trench nirman kary gurhai bhatiya | 16993 | 1744006006NRG24221120230591237 | Processed | | 01/01/2024 | MP1744006_221123FTO_362623 | 591237 |