| 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. |
| 1744005053WL013478 | MP-44-005-053-001/435 | 1 | जवाहरलाल/दीनदयाल | 1744005053/WC/22012035000704 | KANTUR TENCH NIRMAN KARYA KHASRA NUMBAR 660 BHAG 01 GRAM PANCHAYAT NIMAS | 10210 | 1744005053NRG24010820230324670 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/08/2023 | MP1744005_010823APB_FTO_198627 | 324670 |
| 1744005WL0017931 | MP-44-005-053-001/435 | 1 | जवाहरलाल/दीनदयाल | 1744005053/WC/22012035000704 | KANTUR TENCH NIRMAN KARYA KHASRA NUMBAR 660 BHAG 01 GRAM PANCHAYAT NIMAS | 10210 | 1744005053NRG24150920230422294 | Processed | | 25/09/2023 | MP1744005_150923FTO_266933 | 422294 |