| 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. |
| 1744006059WL017549 | MP-44-006-059-001/154-B | 1 | पन्ना लाल् | 1744006059/WC/22012035091645 | कंटूर ट्रेंच निर्माण अमैठा तालाब के पास वाली भाटिया | 15363 | 1744006059NRG24110920230412587 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/10/2023 | MP1744006_110923APB_FTO_261276 | 412587 |
| 1744006WL0021361 | MP-44-006-059-001/154-B | 1 | पन्ना लाल् | 1744006059/WC/22012035091645 | कंटूर ट्रेंच निर्माण अमैठा तालाब के पास वाली भाटिया | 15363 | 1744006059NRG24171020230511742 | Processed | | 09/11/2023 | MP1744006_181023FTO_323035 | 511742 |