| 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. |
| 1744003021WL023322 | MP-44-003-021-002/111 | 1 | बेडी | 1744003021/WC/22012035102714 | सी पी टी एवं असंबन्ध खंती निर्माण कार्य ददरा पहाड़ धनगवा | 13651 | 1744003021NRG24061120230569244 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/01/2024 | MP1744003_061123APB_FTO_347768 | 569244 |
| 1744003WL0028413 | MP-44-003-021-002/111 | 1 | बेडी | 1744003021/WC/22012035102714 | सी पी टी एवं असंबन्ध खंती निर्माण कार्य ददरा पहाड़ धनगवा | 13651 | 1744003021NRG24070120240690536 | Processed | | 13/03/2024 | MP1744003_070124FTO_423181 | 690536 |