| 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. |
| 1744005031WL005614 | MP-44-005-031-001/109-A | 2 | सीमा | 1744005031/WC/22012034822728 | कंटूर टेन्च निर्माण कार्य खसरा नं0 80 जुझारी | 3575 | 1744005031NRG24300520230104445 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/06/2023 | MP1744005_300523APB_FTO_64396 | 104445 |
| 1744005WL0010858 | MP-44-005-031-001/109-A | 2 | सीमा | 1744005031/WC/22012034822728 | कंटूर टेन्च निर्माण कार्य खसरा नं0 80 जुझारी | 3575 | 1744005031NRG24090720230276537 | Processed | | 13/07/2023 | MP1744005_090723FTO_156471 | 276537 |