| 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. |
| 1744006055WL022247 | MP-44-006-055-001/23 | 1 | ुसुखदेव | 1744006055/WC/22012035103900 | कंटूर ट्रेंच निर्माण कार्य सिद्धहाई भाटिया सरसवाही | 22577 | 1744006055NRG24251020230539771 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1744006_251023APB_FTO_331992 | 539771 |
| 1744006WL0024384 | MP-44-006-055-001/23 | 1 | ुसुखदेव | 1744006055/WC/22012035103900 | कंटूर ट्रेंच निर्माण कार्य सिद्धहाई भाटिया सरसवाही | 22577 | 1744006055NRG24221120230589831 | Processed | | 01/01/2024 | MP1744006_221123FTO_362623 | 589831 |