| 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. |
| 1744006WL011581 | MP-44-006-019-003/74-A | 1 | Raghuraj singh | 1744006019/WC/22012035086882 | कंटूर टेंच निर्माण कार्य कोहनी भाटिया छहार | 9140 | 1744006000NRG24160720230290248 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/08/2023 | MP1744006_160723APB_FTO_171655 | 290248 |
| 1744006WL0015418 | MP-44-006-019-003/74-A | 1 | Raghuraj singh | 1744006019/WC/22012035086882 | कंटूर टेंच निर्माण कार्य कोहनी भाटिया छहार | 9140 | 1744006000NRG24200820230359632 | Processed | | 29/08/2023 | MP1744006_240823FTO_233631 | 359632 |