| 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. |
| 1744006049WL030065 | MP-44-006-049-002/122-A | 1 | Vinita Bai | 1744006049/WC/22012035098228 | कंटूर ट्रेंच निर्माण कार्य भागेश्ववर बाबा वाली भाटिया टोला | 30530 | 1744006049NRG24230120240751572 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1744006_240124APB_FTO_441335 | 751572 |
| 1744006WL0035811 | MP-44-006-049-002/122-A | 1 | Vinita Bai | 1744006049/WC/22012035098228 | कंटूर ट्रेंच निर्माण कार्य भागेश्ववर बाबा वाली भाटिया टोला | 30530 | 1744006049NRG24010520240921621 | Processed | | 10/05/2024 | MP1744006_030524FTO_26186 | 921621 |