| 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. |
| 1744003006WL002080 | MP-44-003-006-002/190 | 2 | मुलाम बाई | 1744003006/WC/22012034989851 | STTAGARD CONTORE TRENCH BADA PAHAD BADERA | 930 | 1744003006NRG24040520230026864 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1744003_040523APB_FTO_28896 | 26864 |
| 1744003WL0018309 | MP-44-003-006-002/190 | 2 | मुलाम बाई | 1744003006/WC/22012034989851 | STTAGARD CONTORE TRENCH BADA PAHAD BADERA | 930 | 1744003006NRG24190920230432020 | Processed | | 10/11/2023 | MP1744003_190923FTO_274571 | 432020 |