| 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. |
| 1744002051WL010955 | MP-44-002-051-001/209-A | 2 | kallu bai | 1744002051/WC/22012034993849 | कंटूर ट्रेंच डिठवारा (शांति धाम से कन्ना की खोली की ओर ) | 6556 | 1744002051NRG24100720230277757 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/07/2023 | MP1744002_100723APB_FTO_158946 | 277757 |
| 1744002WL0012251 | MP-44-002-051-001/209-A | 2 | kallu bai | 1744002051/WC/22012034993849 | कंटूर ट्रेंच डिठवारा (शांति धाम से कन्ना की खोली की ओर ) | 6556 | 1744002051NRG24210720230302866 | Processed | | 11/08/2023 | MP1744002_080823FTO_209591 | 302866 |