| 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. |
| 1744005050WL019850 | MP-44-005-050-001/263 | 2 | कमला | 1744005050/WC/22012035095463 | पशुरोधक टेंच निर्माण कार्य गुल्ला पहाड़ी | 14192 | 1744005050NRG24041020230472261 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1744005_041023APB_FTO_303336 | 472261 |
| 1744005WL0024435 | MP-44-005-050-001/263 | 2 | कमला | 1744005050/WC/22012035095463 | पशुरोधक टेंच निर्माण कार्य गुल्ला पहाड़ी | 14192 | 1744005050NRG24221120230590474 | Processed | | 01/01/2024 | MP1744005_221123FTO_362284 | 590474 |