| 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. |
| 1744005001WL032739 | MP-44-005-001-004/31-A | 1 | Balmukund | 1744005001/WC/22012035099951 | कंटूर ट्रेंच निर्माण कार्य रामकुमार की जगह के पास नेगवां | 23650 | 1744005001NRG24250220240853908 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1744005_260224APB_FTO_475039 | 853908 |
| 1744005WL0035971 | MP-44-005-001-004/31-A | 1 | Balmukund | 1744005001/WC/22012035099951 | कंटूर ट्रेंच निर्माण कार्य रामकुमार की जगह के पास नेगवां | 23650 | 1744005001NRG24090520240922023 | Processed | | 13/05/2024 | MP1744005_090524FTO_30771 | 922023 |