| 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. |
| 1744003047WL007582 | MP-44-003-047-001/460 | 2 | लिला | 1744003047/WC/22012035071410 | शासकीय खसरा न 1265,1267में ट्रेंच खुदाई कार्य | 4457 | 1744003047NRG24130620230164114 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/06/2023 | MP1744003_130623APB_FTO_88657 | 164114 |
| 1744003WL0010770 | MP-44-003-047-001/460 | 2 | लिला | 1744003047/WC/22012035071410 | शासकीय खसरा न 1265,1267में ट्रेंच खुदाई कार्य | 4457 | 1744003047NRG24080720230275078 | Processed | | 10/08/2023 | MP1744003_050823FTO_205468 | 275078 |