| 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. |
| 1744006062WL009756 | MP-44-006-062-003/2 | 2 | अमेले सिंह | 1744006062/WC/22012034994416 | कंटूर टेंच निर्माण कार्य गधहीखोल भाटिया भलवारा | 8053 | 1744006062NRG24300620230244684 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/07/2023 | MP1744006_300623APB_FTO_139411 | 244684 |
| 1744006WL0015331 | MP-44-006-062-003/2 | 2 | अमेले सिंह | 1744006062/WC/22012034994416 | कंटूर टेंच निर्माण कार्य गधहीखोल भाटिया भलवारा | 8053 | 1744006062NRG24190820230357907 | Processed | | 25/08/2023 | MP1744006_200823FTO_227403 | 357907 |