| 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. |
| 1744005029WL020153 | MP-44-005-029-001/315 | 5 | अखलेस | 1744005029/WC/22012034831403 | कंटूर ट्रेंच निर्माण कार्य खसरा नं0 12 पथराडी पिपरिया | 14460 | 1744005029NRG24071020230480130 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1744005_071023APB_FTO_308305 | 480130 |
| 1744005WL0024416 | MP-44-005-029-001/315 | 5 | अखलेस | 1744005029/WC/22012034831403 | कंटूर ट्रेंच निर्माण कार्य खसरा नं0 12 पथराडी पिपरिया | 14460 | 1744005029NRG24221120230590273 | Processed | | 01/01/2024 | MP1744005_221123FTO_362284 | 590273 |