| 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. |
| 1744003WL023582 | MP-44-003-054-001/357-B | 2 | आत्माराम | 1744003054/WC/22012035096066 | कंटूर ट्रंच निर्माण कार्य खसरा न. 83 पार्ट 2 ग्राम पंचायत सुड्डी | 14014 | 1744003000NRG24091120230575645 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/01/2024 | MP1744003_091123APB_FTO_351617 | 575645 |
| 1744003WL0028474 | MP-44-003-054-001/357-B | 2 | आत्माराम | 1744003054/WC/22012035096066 | कंटूर ट्रंच निर्माण कार्य खसरा न. 83 पार्ट 2 ग्राम पंचायत सुड्डी | 14014 | 1744003000NRG24080120240693617 | Processed | | 13/03/2024 | MP1744003_080124FTO_424404 | 693617 |