| 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. |
| 1744006029WL022100 | MP-44-006-029-001/255 | 6 | सुमन बाई | 1744006029/WC/22012035093844 | कंटूर टेंच निर्माण कार्य शमशान घाट खम्हा | 22017 | 1744006029NRG24241020230533164 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1744006_241023APB_FTO_330138 | 533164 |
| 1744006WL0024552 | MP-44-006-029-001/255 | 6 | सुमन बाई | 1744006029/WC/22012035093844 | कंटूर टेंच निर्माण कार्य शमशान घाट खम्हा | 22017 | 1744006029NRG24231120230591281 | Processed | | 01/01/2024 | MP1744006_291123FTO_368015 | 591281 |