| 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. |
| 1744001011WL026042 | MP-44-001-011-001/202 | 1 | मीरा | 1744001011/WC/22012035138810 | Contoor Trench Nirman Karya Bhatiya Plantation 4 evm putariyan mata paas Gram Panchayat Deogaon | 14644 | 1744001011NRG24131220230614719 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | MP1744001_131223APB_FTO_388512 | 614719 |
| 1744001WL0034610 | MP-44-001-011-001/202 | 1 | मीरा | 1744001011/WC/22012035138810 | Contoor Trench Nirman Karya Bhatiya Plantation 4 evm putariyan mata paas Gram Panchayat Deogaon | 14644 | 1744001011NRG24200320240902293 | Yet to be process | | | MP1744001_050424FTO_4440 | 902293 |