| 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. |
| 1744006069WL012691 | MP-44-006-069-001/160-A | 2 | सरस्वती | 1744006069/WC/22012035010244 | कंटूर टेंच निर्माण कार्य बरहाई भाटिया महगवा देगवा | 9695 | 1744006069NRG24250720230309767 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/08/2023 | MP1744006_250723APB_FTO_186109 | 309767 |
| 1744006WL0015396 | MP-44-006-069-001/160-A | 2 | सरस्वती | 1744006069/WC/22012035010244 | कंटूर टेंच निर्माण कार्य बरहाई भाटिया महगवा देगवा | 9695 | 1744006069NRG24200820230359363 | Processed | | 25/08/2023 | MP1744006_200823FTO_227403 | 359363 |