| 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. |
| 1744001011WL063915 | MP-44-001-011-001/429 | 11 | Maina | 1744001011/WC/22012035037840 | CONTURE TRANCH NIRMAN KARYA STOP DAM KE PASS DEOGAON | 24652 | 1744001011NRG23140320230775759 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2023 | MP1744001_160323APB_FTO_706081 | 775759 |
| 1744001WL0066406 | MP-44-001-011-001/429 | 11 | Maina | 1744001011/WC/22012035037840 | CONTURE TRANCH NIRMAN KARYA STOP DAM KE PASS DEOGAON | 24652 | 1744001011NRG23150520230856795 | Processed | | 24/05/2023 | MP1744001_170523FTO_45280 | 856795 |