| 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. |
| 1744001054WL054387 | MP-44-001-054-002/200 | 12 | राम सिंह | 1744001054/WC/22012035006807 | Controu Trench Nirman karya _Parcolation Tank se Erigation Talab Tak | 18845 | 1744001054NRG23231220220555617 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2023 | MP1744001_231222APB_FTO_598741 | 555617 |
| 1744001WL0066537 | MP-44-001-054-002/200 | 12 | राम सिंह | 1744001054/WC/22012035006807 | Controu Trench Nirman karya _Parcolation Tank se Erigation Talab Tak | 18845 | 1744001054NRG23160520230857319 | Processed | | 24/05/2023 | MP1744001_170523FTO_45280 | 857319 |