| 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. |
| 1744006WL012923 | MP-44-006-042-001/118-A | 1 | Kamlesh kumar | 1744006042/WC/22012035089039 | Contoor Tench Nirmaan Karya Baram Baba Ki Bhatiya Bhatagwan | 10096 | 1744006000NRG24270720230314070 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/08/2023 | MP1744006_270723APB_FTO_190272 | 314070 |
| 1744006WL0015189 | MP-44-006-042-001/118-A | 1 | Kamlesh kumar | 1744006042/WC/22012035089039 | Contoor Tench Nirmaan Karya Baram Baba Ki Bhatiya Bhatagwan | 10096 | 1744006000NRG24180820230355796 | Processed | | 25/08/2023 | MP1744006_190823FTO_226789 | 355796 |