| 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. |
| 1744006034WL017567 | MP-44-006-034-002/60-C | 1 | अजयकुमार | 1744006034/WC/22012035092723 | कंटूर टेंच निर्माण कार्य शमशान घटा रामपुर | 15781 | 1744006034NRG24110920230413825 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/10/2023 | MP1744006_110923APB_FTO_261325 | 413825 |
| 1744006WL0024613 | MP-44-006-034-002/60-C | 1 | अजयकुमार | 1744006034/WC/22012035092723 | कंटूर टेंच निर्माण कार्य शमशान घटा रामपुर | 15781 | 1744006034NRG24241120230591635 | Processed | | 01/01/2024 | MP1744006_291123FTO_368015 | 591635 |