| 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. |
| 1744005058WL032029 | MP-44-005-058-002/43-A | 1 | kishan garg/chhotelal | 1744005058/WC/22012035144134 | kanturtrench nirman karya majit ki bhatiya bhag 4 | 23024 | 1744005058NRG24150220240830200 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1744005_150224APB_FTO_464755 | 830200 |
| 1744005WL0035973 | MP-44-005-058-002/43-A | 1 | kishan garg/chhotelal | 1744005058/WC/22012035144134 | kanturtrench nirman karya majit ki bhatiya bhag 4 | 23024 | 1744005058NRG24090520240922027 | Processed | | 13/05/2024 | MP1744005_090524FTO_30771 | 922027 |