| 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. |
| 1744004003WL011657 | MP-44-004-003-002/41-A | 4 | tarabai | 1744004003/WC/22012034983624 | RFR CONTOUR TRANCH NIRMANbandba bhatuya me | 6111 | 1744004003NRG24170720230291441 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/07/2023 | MP1744004_170723APB_FTO_172811 | 291441 |
| 1744004WL0013154 | MP-44-004-003-002/41-A | 4 | tarabai | 1744004003/WC/22012034983624 | RFR CONTOUR TRANCH NIRMANbandba bhatuya me | 6111 | 1744004003NRG24290720230318746 | Processed | | 09/11/2023 | MP1744004_270923FTO_292833 | 318746 |