| 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. |
| 1744006018WL029910 | MP-44-006-018-001/450 | 1 | राजेंद्र सिंह | 1744006018/WC/22012035072932 | नाला तट सुद्धरीकरण कार्य मौरी नाला कप्तान के खेत पास | 30029 | 1744006018NRG24210120240745643 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1744006_210124APB_FTO_439085 | 745643 |
| 1744006WL0035883 | MP-44-006-018-001/450 | 1 | राजेंद्र सिंह | 1744006018/WC/22012035072932 | नाला तट सुद्धरीकरण कार्य मौरी नाला कप्तान के खेत पास | 30029 | 1744006018NRG24040520240921795 | Yet to be process | | | MP1744006_200524FTO_40082 | 921795 |