| 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. |
| 1744006WL013055 | MP-44-006-058-001/127 | 2 | लीला बाई | 1744006058/WC/22012035089536 | कंटूर ट्रेंच निर्माण कार्य नवलिया पार्ट 3 | 10495 | 1744006000NRG24280720230316819 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/08/2023 | MP1744006_280723APB_FTO_192113 | 316819 |
| 1744006WL0015380 | MP-44-006-058-001/127 | 2 | लीला बाई | 1744006058/WC/22012035089536 | कंटूर ट्रेंच निर्माण कार्य नवलिया पार्ट 3 | 10495 | 1744006000NRG24200820230358781 | Processed | | 25/08/2023 | MP1744006_200823FTO_227403 | 358781 |