| 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. |
| 1744005041WL018653 | MP-44-005-041-001/432-A | 1 | mukesh | 1744005041/WC/22012035089018 | कंटूर टेंच निर्माण कार्य कछरा वाली भटिया भाग - 2 खसरा न . 404 | 13475 | 1744005041NRG24210920230438375 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2023 | MP1744005_220923APB_FTO_282250 | 438375 |
| 1744005WL0024510 | MP-44-005-041-001/432-A | 1 | mukesh | 1744005041/WC/22012035089018 | कंटूर टेंच निर्माण कार्य कछरा वाली भटिया भाग - 2 खसरा न . 404 | 13475 | 1744005041NRG24221120230591087 | Processed | | 01/01/2024 | MP1744005_291123FTO_368576 | 591087 |