| 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. |
| 1744006073WL026137 | MP-44-006-073-002/120-B | 2 | Punam | 1744006073/WC/22012035092451 | कंटूर टेंच निर्माण कार्य छुहाई भाटिया कटरा जिर्री | 25901 | 1744006073NRG24141220230617657 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | MP1744006_141223APB_FTO_391868 | 617657 |
| 1744006WL0034972 | MP-44-006-073-002/120-B | 2 | Punam | 1744006073/WC/22012035092451 | कंटूर टेंच निर्माण कार्य छुहाई भाटिया कटरा जिर्री | 25901 | 1744006073NRG24250320240908560 | Processed | | 19/04/2024 | MP1744006_260324FTO_517389 | 908560 |