| 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. |
| 1744006047WL019556 | MP-44-006-047-002/18-C | 1 | राहुल यादव | 1744006047/WC/22012035057958 | कंटूर टेंच निर्माण कार्य कुर बाबा की भाटिया धौरेशावर | 19034 | 1744006047NRG24011020230463758 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1744006_011023APB_FTO_297425 | 463758 |
| 1744006WL0024397 | MP-44-006-047-002/18-C | 1 | राहुल यादव | 1744006047/WC/22012035057958 | कंटूर टेंच निर्माण कार्य कुर बाबा की भाटिया धौरेशावर | 19034 | 1744006047NRG24221120230589969 | Processed | | 01/01/2024 | MP1744006_221123FTO_362623 | 589969 |