| 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. |
| 1744002043WL022490 | MP-44-002-043-001/433 | 2 | गंगो बाई | 1744002043/WC/22012035072135 | contour trench nirman kary amrit sarovar ke pass part 02 hardua | 11962 | 1744002043NRG24271020230549458 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1744002_271023APB_FTO_335129 | 549458 |
| 1744002WL0024389 | MP-44-002-043-001/433 | 2 | गंगो बाई | 1744002043/WC/22012035072135 | contour trench nirman kary amrit sarovar ke pass part 02 hardua | 11962 | 1744002043NRG24221120230589886 | Processed | | 13/03/2024 | MP1744002_090124FTO_424716 | 589886 |