| 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. |
| 1744002WL002761 | MP-44-002-004-002/1411 | 3 | सुभान सिंह | 1744002004/WC/22012034993991 | कनटूल टेंच निर्माण कार्य हाई स्कूल के पीछे भाटिया भाग १ ग्राम पहाड़ी | 1387 | 1744002000NRG24090520230039196 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1744002_090523APB_FTO_34310 | 39196 |
| 1744002WL0010410 | MP-44-002-004-002/1411 | 3 | सुभान सिंह | 1744002004/WC/22012034993991 | कनटूल टेंच निर्माण कार्य हाई स्कूल के पीछे भाटिया भाग १ ग्राम पहाड़ी | 1387 | 1744002000NRG24050720230264935 | Processed | | 11/08/2023 | MP1744002_080823FTO_209576 | 264935 |