| 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. |
| 1744005060WL012096 | MP-44-005-060-001/182 | 12 | दुखीलाल | 1744005060/WC/22012035015834 | कन्त्रूल टेंच निर्माण कार्य भाग ना 01 कूरबाबा की भटिया में | 9095 | 1744005060NRG24200720230299568 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/08/2023 | MP1744005_200723APB_FTO_177613 | 299568 |
| 1744005WL0024455 | MP-44-005-060-001/182 | 12 | दुखीलाल | 1744005060/WC/22012035015834 | कन्त्रूल टेंच निर्माण कार्य भाग ना 01 कूरबाबा की भटिया में | 9095 | 1744005060NRG24221120230590644 | Processed | | 01/01/2024 | MP1744005_221123FTO_362284 | 590644 |