| 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. |
| 1744006049WL022866 | MP-44-006-049-002/395-A | 2 | dipanshu | 1744006049/WC/22012035098228 | कंटूर ट्रेंच निर्माण कार्य भागेश्ववर बाबा वाली भाटिया टोला | 23120 | 1744006049NRG24011120230558639 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/01/2024 | MP1744006_011123APB_FTO_340951 | 558639 |
| 1744006WL0028901 | MP-44-006-049-002/395-A | 2 | dipanshu | 1744006049/WC/22012035098228 | कंटूर ट्रेंच निर्माण कार्य भागेश्ववर बाबा वाली भाटिया टोला | 23120 | 1744006049NRG24110120240706379 | Processed | | 14/03/2024 | MP1744006_170124FTO_433938 | 706379 |