| 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. |
| 1744001028WL021626 | MP-44-001-028-001/375 | 1 | मुन्नी | 1744001028/WC/22012035098422 | कंटूर टेंच निर्माण कार्य टिकरिया हार पंजभ सिंह के खेत पास | 12519 | 1744001028NRG24191020230519753 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1744001_191023APB_FTO_324311 | 519753 |
| 1744001WL0024341 | MP-44-001-028-001/375 | 1 | मुन्नी | 1744001028/WC/22012035098422 | कंटूर टेंच निर्माण कार्य टिकरिया हार पंजभ सिंह के खेत पास | 12519 | 1744001028NRG24211120230589344 | Processed | | 01/01/2024 | MP1744001_221123FTO_361965 | 589344 |