| 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. |
| 1744006070WL021657 | MP-44-006-070-002/166 | 2 | नवल सिहं | 1744006070/WC/22012035113797 | नाला तट सुदरीकरण निर्माण कार्य परसेल | 21564 | 1744006070NRG24191020230520442 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1744006_191023APB_FTO_324886 | 520442 |
| 1744006WL0024527 | MP-44-006-070-002/166 | 2 | नवल सिहं | 1744006070/WC/22012035113797 | नाला तट सुदरीकरण निर्माण कार्य परसेल | 21564 | 1744006070NRG24221120230591183 | Processed | | 13/03/2024 | MP1744006_311223FTO_414811 | 591183 |