| 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. |
| 1744001016WL006315 | MP-44-001-016-001/86-A | 1 | AJAY | 1744001016/WC/22012034997074 | KANTOOR TANCH NIRMAN KARY - SIDDH BABA KE PASS PART - 02 | 3215 | 1744001016NRG24040620230124096 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1744001_040623APB_FTO_71639 | 124096 |
| 1744001WL0017388 | MP-44-001-016-001/86-A | 1 | AJAY | 1744001016/WC/22012034997074 | KANTOOR TANCH NIRMAN KARY - SIDDH BABA KE PASS PART - 02 | 3215 | 1744001016NRG24100920230409030 | Processed | | 21/09/2023 | MP1744001_130923FTO_263219 | 409030 |