| 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. |
| 1744004074WL021280 | MP-44-004-074-002/206-A | 2 | sudha | 1744004074/LD/22012034592282 | कंटूर ट्रेंच निर्माण कार्य तालाब के पास | 10779 | 1744004074NRG24161020230509779 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1744004_161023APB_FTO_321036 | 509779 |
| 1744004WL0024244 | MP-44-004-074-002/206-A | 2 | sudha | 1744004074/LD/22012034592282 | कंटूर ट्रेंच निर्माण कार्य तालाब के पास | 10779 | 1744004074NRG24211120230588291 | Processed | | 01/01/2024 | MP1744004_241123FTO_364068 | 588291 |