| 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. |
| 1744006010WL021754 | MP-44-006-010-004/57-A | 1 | chandra bhan | 1744006010/WC/22012035091629 | कंटूर ट्रेंच निर्माण कार्य सिहरा भाटिया पार्ट 1 मुखास | 21794 | 1744006010NRG24191020230523136 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1744006_201023APB_FTO_326066 | 523136 |
| 1744006WL0024569 | MP-44-006-010-004/57-A | 1 | chandra bhan | 1744006010/WC/22012035091629 | कंटूर ट्रेंच निर्माण कार्य सिहरा भाटिया पार्ट 1 मुखास | 21794 | 1744006010NRG24231120230591418 | Processed | | 01/01/2024 | MP1744006_291123FTO_368015 | 591418 |