| 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. |
| 1744005044WL022693 | MP-44-005-044-001/281 | 1 | रमेश | 1744005044/WC/22012035115670 | कंटूर टेंच निर्माण कार्य घिनहुँ भाटिया भाग -2 | 15878 | 1744005044NRG24301020230555103 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1744005_301023APB_FTO_338351 | 555103 |
| 1744005WL0024424 | MP-44-005-044-001/281 | 1 | रमेश | 1744005044/WC/22012035115670 | कंटूर टेंच निर्माण कार्य घिनहुँ भाटिया भाग -2 | 15878 | 1744005044NRG24221120230590356 | Processed | | 01/01/2024 | MP1744005_291123FTO_368576 | 590356 |