| 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. |
| 1744001025WL009173 | MP-44-001-025-001/116 | 13 | mamta bai | 1744001025/WC/22012035033910 | कंटूर ट्रैंच निर्माण कार्य गोदाना | 6005 | 1744001025NRG24260620230225481 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1744001_260623APB_FTO_128773 | 225481 |
| 1744001WL0019096 | MP-44-001-025-001/116 | 13 | mamta bai | 1744001025/WC/22012035033910 | कंटूर ट्रैंच निर्माण कार्य गोदाना | 6005 | 1744001025NRG24260920230451698 | Processed | | 09/11/2023 | MP1744001_211023FTO_327697 | 451698 |