| 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. |
| 1744004074WL005126 | MP-44-004-074-001/194-A | 4 | Anit kol | 1744004074/LD/22012034585386 | कंटूर ट्रेंच निर्माण कार्य जारारोड़ा | 2159 | 1744004074NRG24260520230090681 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1744004_270523APB_FTO_59572 | 90681 |
| 1744004WL0018358 | MP-44-004-074-001/194-A | 4 | Anit kol | 1744004074/LD/22012034585386 | कंटूर ट्रेंच निर्माण कार्य जारारोड़ा | 2159 | 1744004074NRG24190920230433464 | Processed | | 10/11/2023 | MP1744004_220923FTO_282981 | 433464 |