| 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. |
| 1744003WL019027 | MP-44-003-054-001/35-A | 2 | भूरी बाई | 1744003054/WC/22012035105248 | कंटूर ट्रेंच निर्माण कार्य रिछहाई हार ग्राम सुड्डी | 10485 | 1744003000NRG24250920230449760 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2023 | MP1744003_250923APB_FTO_288900 | 449760 |
| 1744003WL0024400 | MP-44-003-054-001/35-A | 2 | भूरी बाई | 1744003054/WC/22012035105248 | कंटूर ट्रेंच निर्माण कार्य रिछहाई हार ग्राम सुड्डी | 10485 | 1744003000NRG24221120230589984 | Processed | | 01/01/2024 | MP1744003_221123FTO_362251 | 589984 |