| 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. |
| 1744004074WL012873 | MP-44-004-074-001/107 | 1 | मिजाजी | 1744004074/LD/22012034585386 | कंटूर ट्रेंच निर्माण कार्य जारारोड़ा | 7089 | 1744004074NRG24260720230313253 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/08/2023 | MP1744004_270723APB_FTO_190377 | 313253 |
| 1744004WL0015049 | MP-44-004-074-001/107 | 1 | मिजाजी | 1744004074/LD/22012034585386 | कंटूर ट्रेंच निर्माण कार्य जारारोड़ा | 7089 | 1744004074NRG24170820230353331 | Processed | | 28/08/2023 | MP1744004_230823FTO_231141 | 353331 |