| 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. |
| 1744003031WL029875 | MP-44-003-031-001/128-A | 2 | पूनम आदिवासी | 1744003031/WC/22012035137942 | कंटूर ट्रेंच निर्माण कार्य गलुहा हार पार्ट ०२ ग्राम नदावन | 18041 | 1744003031NRG24200120240743446 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1744003_200124APB_FTO_438658 | 743446 |
| 1744003WL0035697 | MP-44-003-031-001/128-A | 2 | पूनम आदिवासी | 1744003031/WC/22012035137942 | कंटूर ट्रेंच निर्माण कार्य गलुहा हार पार्ट ०२ ग्राम नदावन | 18041 | 1744003031NRG24280420240921235 | Processed | | 01/05/2024 | MP1744003_280424FTO_21140 | 921235 |