| 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. |
| 1744002012WL022542 | MP-44-002-012-002/473 | 1 | रामसहाय | 1744002012/WC/22012035102384 | cantun trench nirman kary Dhapai murli bhatiya ke shesh bhag mai | 12051 | 1744002012NRG24281020230551047 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1744002_281023APB_FTO_335961 | 551047 |
| 1744002WL0024294 | MP-44-002-012-002/473 | 1 | रामसहाय | 1744002012/WC/22012035102384 | cantun trench nirman kary Dhapai murli bhatiya ke shesh bhag mai | 12051 | 1744002012NRG24211120230588751 | Processed | | 13/03/2024 | MP1744002_090124FTO_424716 | 588751 |