| 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. |
| 1744001028WL020776 | MP-44-001-028-001/375 | 1 | मुन्नी | 1744001028/WC/22012035098422 | कंटूर टेंच निर्माण कार्य टिकरिया हार पंजभ सिंह के खेत पास | 11927 | 1744001028NRG24121020230495662 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1744001_121023APB_FTO_314659 | 495662 |
| 1744001WL0024341 | MP-44-001-028-001/375 | 1 | मुन्नी | 1744001028/WC/22012035098422 | कंटूर टेंच निर्माण कार्य टिकरिया हार पंजभ सिंह के खेत पास | 11927 | 1744001028NRG24211120230589345 | Processed | | 01/01/2024 | MP1744001_221123FTO_361965 | 589345 |