| 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. |
| 1744006WL011320 | MP-44-006-019-001/155-A | 1 | निरंजन सिह् | 1744006019/WC/22012035086885 | कंटूर टेंच निर्माण कार्य इमली भाटिया मुड़ी खेडा | 8872 | 1744006000NRG24130720230284365 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/07/2023 | MP1744006_130723APB_FTO_165823 | 284365 |
| 1744006WL0015418 | MP-44-006-019-001/155-A | 1 | निरंजन सिह् | 1744006019/WC/22012035086885 | कंटूर टेंच निर्माण कार्य इमली भाटिया मुड़ी खेडा | 8872 | 1744006000NRG24200820230359630 | Processed | | 29/08/2023 | MP1744006_240823FTO_233631 | 359630 |