| 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. |
| 1744004035WL021337 | MP-44-004-035-004/48-A | 2 | रामचरन | 1744004035/RC/22012034652725 | सीसी रोड निर्माण लल्लू केवट के घर से समरजीत के घर तक | 10740 | 1744004035NRG24171020230510899 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1744004_171023APB_FTO_321355 | 510899 |
| 1744004WL0024247 | MP-44-004-035-004/48-A | 2 | रामचरन | 1744004035/RC/22012034652725 | सीसी रोड निर्माण लल्लू केवट के घर से समरजीत के घर तक | 10740 | 1744004035NRG24211120230588318 | Processed | | 01/01/2024 | MP1744004_241123FTO_364068 | 588318 |