| 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. |
| 1744006047WL020140 | MP-44-006-047-002/153-A | 1 | DURGESH CHAMAR | 1744006047/WC/22012034784381 | CTR कंटूर टंच निर्माण कार्य धौरहाई भाटिया में धौरेश्वर | 19368 | 1744006047NRG24071020230479906 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1744006_071023APB_FTO_308368 | 479906 |
| 1744006WL0024397 | MP-44-006-047-002/153-A | 1 | DURGESH CHAMAR | 1744006047/WC/22012034784381 | CTR कंटूर टंच निर्माण कार्य धौरहाई भाटिया में धौरेश्वर | 19368 | 1744006047NRG24221120230589965 | Processed | | 01/01/2024 | MP1744006_221123FTO_362623 | 589965 |