| 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. |
| 1744003063WL032683 | MP-44-003-063-002/11 | 3 | अवधेश | 1744003063/RC/22012034668741 | सी सी रोड निर्माण कार्य रंगमंच से सेहरा टोला तक - मोहनी | 20589 | 1744003063NRG24240220240851697 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1744003_240224APB_FTO_474454 | 851697 |
| 1744003WL0035728 | MP-44-003-063-002/11 | 3 | अवधेश | 1744003063/RC/22012034668741 | सी सी रोड निर्माण कार्य रंगमंच से सेहरा टोला तक - मोहनी | 20589 | 1744003063NRG24290420240921292 | Processed | | 03/05/2024 | MP1744003_290424FTO_21977 | 921292 |