| 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. |
| 1744005001WL032739 | MP-44-005-001-003/14 | 10 | लाडली | 1744005001/WC/22012035099951 | कंटूर ट्रेंच निर्माण कार्य रामकुमार की जगह के पास नेगवां | 23646 | 1744005001NRG24250220240853869 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1744005_260224APB_FTO_475039 | 853869 |
| 1744005WL0035971 | MP-44-005-001-003/14 | 10 | लाडली | 1744005001/WC/22012035099951 | कंटूर ट्रेंच निर्माण कार्य रामकुमार की जगह के पास नेगवां | 23646 | 1744005001NRG24090520240922022 | Processed | | 13/05/2024 | MP1744005_090524FTO_30771 | 922022 |