| 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. |
| 1744001WL023498 | MP-44-001-008-001/320-C | 1 | NARAYAN DAS | 1744001008/WC/22012035127271 | Kantoor Trainch Nirman kary parewagar batiya | 13525 | 1744001000NRG24081120230573183 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/01/2024 | MP1744001_081123APB_FTO_350270 | 573183 |
| 1744001WL0028778 | MP-44-001-008-001/320-C | 1 | NARAYAN DAS | 1744001008/WC/22012035127271 | Kantoor Trainch Nirman kary parewagar batiya | 13525 | 1744001000NRG24100120240703756 | Processed | | 13/03/2024 | MP1744001_110124FTO_427105 | 703756 |