| 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. |
| 1744005079WL016551 | MP-44-005-079-001/209-A | 2 | शशि | 1744005079/RC/22012034620268 | सी सी रोड निर्माण कार्य शिवप्रसाद की दुकान से राजू के घर तक | 11620 | 1744005079NRG24310820230388568 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/09/2023 | MP1744005_310823APB_FTO_242503 | 388568 |
| 1744005WL0024442 | MP-44-005-079-001/209-A | 2 | शशि | 1744005079/RC/22012034620268 | सी सी रोड निर्माण कार्य शिवप्रसाद की दुकान से राजू के घर तक | 11620 | 1744005079NRG24221120230590571 | Processed | | 01/01/2024 | MP1744005_221123FTO_362284 | 590571 |