| 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. |
| 1742005WL039877 | MP-42-005-032-003/38 | 7 | भारत छतरसिंग | 1742005032/WC/22012035106474 | कंटूर ट्रेंच निर्माण कार्य काकड़िया फल्या चुनाभट्टी | 9061 | 1742005000NRG24131120230340910 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/01/2024 | MP1742005_141123APB_FTO_355265 | 340910 |
| 1742005WL0048264 | MP-42-005-032-003/38 | 7 | भारत छतरसिंग | 1742005032/WC/22012035106474 | कंटूर ट्रेंच निर्माण कार्य काकड़िया फल्या चुनाभट्टी | 9061 | 1742005000NRG24250120240446982 | Processed | | 12/04/2024 | MP1742005_230224FTO_473251 | 446982 |