| 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. |
| 1744006072WL022048 | MP-44-006-072-002/98-B | 1 | क्रिष्ण चन्द लोधी | 1744006072/WC/22012035107770 | Kantoor Tranch nirman karya Juthai Bhatiya | 22530 | 1744006072NRG24231020230532156 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1744006_231023APB_FTO_329843 | 532156 |
| 1744006WL0024212 | MP-44-006-072-002/98-B | 1 | क्रिष्ण चन्द लोधी | 1744006072/WC/22012035107770 | Kantoor Tranch nirman karya Juthai Bhatiya | 22530 | 1744006072NRG24201120230587954 | Processed | | 01/01/2024 | MP1744006_221123FTO_362623 | 587954 |