| 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. |
| 1744005044WL017603 | MP-44-005-044-001/166 | 1 | बहादुर/गेंदलाल | 1744005044/WC/22012035020955 | कंटूर टेंच निर्माण कार्य भागधारी भाटिया भाग 02 खसरा नंबर 530 | 12715 | 1744005044NRG24120920230414823 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/10/2023 | MP1744005_120923APB_FTO_262505 | 414823 |
| 1744005WL0020942 | MP-44-005-044-001/166 | 1 | बहादुर/गेंदलाल | 1744005044/WC/22012035020955 | कंटूर टेंच निर्माण कार्य भागधारी भाटिया भाग 02 खसरा नंबर 530 | 12715 | 1744005044NRG24131020230499626 | Processed | | 08/11/2023 | MP1744005_131023FTO_317363 | 499626 |