| 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. |
| 1744002023WL020764 | MP-44-002-023-001/52 | 2 | मुन्नी बाई | 1744002023/WC/22012035113198 | कन्टूर ट्रच निर्माण छुहाई खदान के पास ग्राम पंचायत सलैया | 10927 | 1744002023NRG24111020230495387 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1744002_121023APB_FTO_314658 | 495387 |
| 1744002WL0024546 | MP-44-002-023-001/52 | 2 | मुन्नी बाई | 1744002023/WC/22012035113198 | कन्टूर ट्रच निर्माण छुहाई खदान के पास ग्राम पंचायत सलैया | 10927 | 1744002023NRG24221120230591261 | Processed | | 13/03/2024 | MP1744002_090124FTO_424716 | 591261 |