| 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. |
| 1744005052WL025190 | MP-44-005-052-003/125-A | 2 | ललती बाई | 1744005052/WC/22012035016278 | कंटूर ट्रेंच निर्माण कार्य कछारगाँव खसरा नॉ 342 | 17185 | 1744005052NRG24041220230600649 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/01/2024 | MP1744005_041223APB_FTO_373729 | 600649 |
| 1744005WL0029567 | MP-44-005-052-003/125-A | 2 | ललती बाई | 1744005052/WC/22012035016278 | कंटूर ट्रेंच निर्माण कार्य कछारगाँव खसरा नॉ 342 | 17185 | 1744005052NRG24170120240730505 | Processed | | 28/03/2024 | MP1744005_180124FTO_436361 | 730505 |