| 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. |
| 1744005066WL011109 | MP-44-005-066-001/147 | 1 | रमेश/मेहगू | 1744005066/WC/22012035084851 | continuous contour trenches sankarji ki bhatiya | 8946 | 1744005066NRG24110720230280541 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | MP1744005_110723APB_FTO_160765 | 280541 |
| 1744005WL0017932 | MP-44-005-066-001/147 | 1 | रमेश/मेहगू | 1744005066/WC/22012035084851 | continuous contour trenches sankarji ki bhatiya | 8946 | 1744005066NRG24150920230422298 | Processed | | 25/09/2023 | MP1744005_150923FTO_266933 | 422298 |