| 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. |
| 1744001WL022565 | MP-44-001-008-001/239 | 10 | फुलुआ | 1744001008/WC/22012035127271 | Kantoor Trainch Nirman kary parewagar batiya | 12738 | 1744001000NRG24281020230551980 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1744001_281023APB_FTO_335746 | 551980 |
| 1744001WL0024318 | MP-44-001-008-001/239 | 10 | फुलुआ | 1744001008/WC/22012035127271 | Kantoor Trainch Nirman kary parewagar batiya | 12738 | 1744001000NRG24211120230588910 | Rejected | Account closed | 03/01/2024 | MP1744001_211123FTO_360949 | 588910 |
| 1744001WL0028807 | MP-44-001-008-001/239 | 10 | फुलुआ | 1744001008/WC/22012035127271 | Kantoor Trainch Nirman kary parewagar batiya | 12738 | 1744001000NRG24100120240704699 | Processed | | 13/03/2024 | MP1744001_110124FTO_427105 | 704699 |