| 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. |
| 1744005001WL032166 | MP-44-005-001-003/14 | 10 | लाडली | 1744005001/WC/22012035099951 | कंटूर ट्रेंच निर्माण कार्य रामकुमार की जगह के पास नेगवां | 23229 | 1744005001NRG24170220240835833 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1744005_170224APB_FTO_467022 | 835833 |
| 1744005WL0035971 | MP-44-005-001-003/14 | 10 | लाडली | 1744005001/WC/22012035099951 | कंटूर ट्रेंच निर्माण कार्य रामकुमार की जगह के पास नेगवां | 23229 | 1744005001NRG24090520240922021 | Processed | | 13/05/2024 | MP1744005_090524FTO_30771 | 922021 |