| 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. |
| 1744005044WL032616 | MP-44-005-044-001/270-B | 1 | sanjay | 1744005044/WC/22012035115670 | कंटूर टेंच निर्माण कार्य घिनहुँ भाटिया भाग -2 | 23742 | 1744005044NRG24230220240849587 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1744005_230224APB_FTO_473658 | 849587 |
| 1744005WL0035939 | MP-44-005-044-001/270-B | 1 | sanjay | 1744005044/WC/22012035115670 | कंटूर टेंच निर्माण कार्य घिनहुँ भाटिया भाग -2 | 23742 | 1744005044NRG24070520240921938 | Yet to be process | | | MP1744005_070524FTO_28576 | 921938 |