| 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. |
| 1744006059WL020909 | MP-44-006-059-001/154-B | 1 | पन्ना लाल् | 1744006059/WC/22012035103408 | कंटूर ट्रेंच निर्माण कार्य कचेरवा वाली भाटिया पड़रभटा | 20184 | 1744006059NRG24131020230498546 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1744006_131023APB_FTO_316389 | 498546 |
| 1744006WL0024385 | MP-44-006-059-001/154-B | 1 | पन्ना लाल् | 1744006059/WC/22012035103408 | कंटूर ट्रेंच निर्माण कार्य कचेरवा वाली भाटिया पड़रभटा | 20184 | 1744006059NRG24221120230589850 | Processed | | 01/01/2024 | MP1744006_221123FTO_362623 | 589850 |