| 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. |
| 1744006WL006034 | MP-44-006-062-004/85-A | 2 | अशोक बाई | 1744006062/WC/22012034994413 | कंटूर टेंच निर्माण कार्य सरैहा खंदिया भाटिया सलैया | 4704 | 1744006000NRG24020620230116240 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1744006_020623APB_FTO_69076 | 116240 |
| 1744006WL0009621 | MP-44-006-062-004/85-A | 2 | अशोक बाई | 1744006062/WC/22012034994413 | कंटूर टेंच निर्माण कार्य सरैहा खंदिया भाटिया सलैया | 4704 | 1744006000NRG24290620230239909 | Processed | | 11/07/2023 | MP1744006_300623FTO_138299 | 239909 |