| 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. |
| 1744002051WL023819 | MP-44-002-051-001/403 | 1 | suresh | 1744002051/WC/22012034993849 | कंटूर ट्रेंच डिठवारा (शांति धाम से कन्ना की खोली की ओर ) | 12803 | 1744002051NRG24141120230581921 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/01/2024 | MP1744002_141123APB_FTO_355516 | 581921 |
| 1744002WL0028805 | MP-44-002-051-001/403 | 1 | suresh | 1744002051/WC/22012034993849 | कंटूर ट्रेंच डिठवारा (शांति धाम से कन्ना की खोली की ओर ) | 12803 | 1744002051NRG24100120240704691 | Processed | | 12/04/2024 | MP1744002_140224FTO_463839 | 704691 |