| 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. |
| 1744001017WL002602 | MP-44-001-017-001/1405 | 10 | श्रीलाल | 1744001017/RC/22012034634821 | सी0सी0 रोड एवं नाली निर्माण कार्य गंगा नगर मोहल्ला में | 1348 | 1744001017NRG24080520230035958 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1744001_080523APB_FTO_33177 | 35958 |
| 1744001WL0010381 | MP-44-001-017-001/1405 | 10 | श्रीलाल | 1744001017/RC/22012034634821 | सी0सी0 रोड एवं नाली निर्माण कार्य गंगा नगर मोहल्ला में | 1348 | 1744001017NRG24050720230264384 | Processed | | 14/07/2023 | MP1744001_090723FTO_156555 | 264384 |