| 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. |
| 1744005071WL018714 | MP-44-005-071-002/9 | 2 | रजनी | 1744005071/WC/22012035005124 | CONTOUR TENCH NIRMADN KARY SAGON KI BHATIYA KE PASS TIKARIYA | 12978 | 1744005071NRG24220920230440814 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2023 | MP1744005_220923APB_FTO_283157 | 440814 |
| 1744005WL0024501 | MP-44-005-071-002/9 | 2 | रजनी | 1744005071/WC/22012035005124 | CONTOUR TENCH NIRMADN KARY SAGON KI BHATIYA KE PASS TIKARIYA | 12978 | 1744005071NRG24221120230591066 | Processed | | 01/01/2024 | MP1744005_221123FTO_362284 | 591066 |