| 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. |
| 1744005053WL024008 | MP-44-005-053-001/465-B | 1 | ashok | 1744005053/WC/22012034990435 | कंटूर ट्रेंच निर्माण कार्य खसरा नॉ 644 निमास | 16868 | 1744005053NRG24171120230585303 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/01/2024 | MP1744005_181123APB_FTO_358202 | 585303 |
| 1744005WL0029542 | MP-44-005-053-001/465-B | 1 | ashok | 1744005053/WC/22012034990435 | कंटूर ट्रेंच निर्माण कार्य खसरा नॉ 644 निमास | 16868 | 1744005053NRG24170120240729231 | Yet to be process | | | MP1744005_170124FTO_434623 | 729231 |