| 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. |
| 1744004077WL017970 | MP-44-004-066-004/89 | 2 | रामविशाल | 1744004077/RS/22012034701898 | पक्की नाली निर्माण मुकेश कोल के घर से सरदार गोड के घर तक | 9261 | 1744004077NRG24150920230423029 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2023 | MP1744004_160923APB_FTO_267209 | 423029 |
| 1744004WL0024193 | MP-44-004-066-004/89 | 2 | रामविशाल | 1744004077/RS/22012034701898 | पक्की नाली निर्माण मुकेश कोल के घर से सरदार गोड के घर तक | 9261 | 1744004077NRG24201120230587727 | Processed | | 01/01/2024 | MP1744004_241123FTO_364068 | 587727 |