| 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. |
| 1744006055WL021128 | MP-44-006-055-002/627-A | 2 | सखी बाई | 1744006055/WC/22012035075204 | कंटूरट्रेंच निर्माण कार्य हर्रहाई भटिया बिजैया | 20844 | 1744006055NRG24151020230505380 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1744006_151023APB_FTO_318864 | 505380 |
| 1744006WL0024384 | MP-44-006-055-002/627-A | 2 | सखी बाई | 1744006055/WC/22012035075204 | कंटूरट्रेंच निर्माण कार्य हर्रहाई भटिया बिजैया | 20844 | 1744006055NRG24221120230589845 | Processed | | 01/01/2024 | MP1744006_221123FTO_362623 | 589845 |