| 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. |
| 1744003061WL013717 | MP-44-003-061-002/16 | 4 | माया | 1744003061/WC/22012035041467 | STTAGARD CONTORE TRENCH MIDHA BHATIYA BHAG2 AMRADAND | 8456 | 1744003061NRG24030820230328555 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1744003_030823APB_FTO_202241 | 328555 |
| 1744003WL0018302 | MP-44-003-061-002/16 | 4 | माया | 1744003061/WC/22012035041467 | STTAGARD CONTORE TRENCH MIDHA BHATIYA BHAG2 AMRADAND | 8456 | 1744003061NRG24190920230431284 | Processed | | 10/11/2023 | MP1744003_190923FTO_274571 | 431284 |