| 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. |
| 1744005029WL018981 | MP-44-005-029-001/315 | 5 | अखलेस | 1744005029/WC/22012034831403 | कंटूर ट्रेंच निर्माण कार्य खसरा नं0 12 पथराडी पिपरिया | 13414 | 1744005029NRG24250920230448507 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2023 | MP1744005_250923APB_FTO_288650 | 448507 |
| 1744005WL0024416 | MP-44-005-029-001/315 | 5 | अखलेस | 1744005029/WC/22012034831403 | कंटूर ट्रेंच निर्माण कार्य खसरा नं0 12 पथराडी पिपरिया | 13414 | 1744005029NRG24221120230590279 | Processed | | 01/01/2024 | MP1744005_221123FTO_362284 | 590279 |