| 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. |
| 1744003039WL032664 | MP-44-003-039-001/553 | 5 | रेखा | 1744003039/RC/22012034646254 | जीएसबी मार्ग निर्माण करौदीखुर्द से बिचपुरा तक | 20568 | 1744003039NRG24230220240850912 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1744003_230224APB_FTO_473719 | 850912 |
| 1744003WL0035707 | MP-44-003-039-001/553 | 5 | रेखा | 1744003039/RC/22012034646254 | जीएसबी मार्ग निर्माण करौदीखुर्द से बिचपुरा तक | 20568 | 1744003039NRG24280420240921263 | Processed | | 01/05/2024 | MP1744003_280424FTO_21463 | 921263 |