| 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. |
| 1744001044WL007201 | MP-44-001-044-002/24-A | 2 | Jugalkisor | 1744001044/WC/22012034445086 | NAWEEN TALAB NIRMAN KARYA MOHAN SINGH KE KHET KE PAS IMALIYA | 4580 | 1744001044NRG24100620230151454 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | MP1744001_100623APB_FTO_83243 | 151454 |
| 1744001WL0008441 | MP-44-001-044-002/24-A | 2 | Jugalkisor | 1744001044/WC/22012034445086 | NAWEEN TALAB NIRMAN KARYA MOHAN SINGH KE KHET KE PAS IMALIYA | 4580 | 1744001044NRG24200620230196889 | Processed | | 11/07/2023 | MP1744001_010723FTO_142213 | 196889 |