| 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. |
| 1744006046WL032601 | MP-44-006-046-002/108 | 1 | लालसिह/रामसिह | 1744006046/WC/22012035108318 | कंटूर ट्रेंच कार्य हरहाई भटिया देमापुर | 33857 | 1744006046NRG24230220240849193 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1744006_230224APB_FTO_472591 | 849193 |
| 1744006WL0035901 | MP-44-006-046-002/108 | 1 | लालसिह/रामसिह | 1744006046/WC/22012035108318 | कंटूर ट्रेंच कार्य हरहाई भटिया देमापुर | 33857 | 1744006046NRG24060520240921845 | Yet to be process | | | MP1744006_200524FTO_40082 | 921845 |