| 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. |
| 1744006049WL023106 | MP-44-006-049-001/116-C | 2 | satynarayn barman | 1744006049/WC/22012035098227 | कंटूर ट्रेंच निर्माण कार्य सुरयारी भाटिया इटवां | 23367 | 1744006049NRG24031120230563685 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/01/2024 | MP1744006_041123APB_FTO_345761 | 563685 |
| 1744006WL0028901 | MP-44-006-049-001/116-C | 2 | satynarayn barman | 1744006049/WC/22012035098227 | कंटूर ट्रेंच निर्माण कार्य सुरयारी भाटिया इटवां | 23367 | 1744006049NRG24110120240706378 | Processed | | 14/03/2024 | MP1744006_170124FTO_433938 | 706378 |