| 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. |
| 1744005050WL022685 | MP-44-005-050-001/245-B | 4 | gulshan | 1744005050/WC/22012035121396 | कंटूर टेंच निर्माण कार्य खसरा no 434 part 01 rakhi | 16008 | 1744005050NRG24301020230554885 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1744005_301023APB_FTO_338351 | 554885 |
| 1744005WL0024441 | MP-44-005-050-001/245-B | 4 | gulshan | 1744005050/WC/22012035121396 | कंटूर टेंच निर्माण कार्य खसरा no 434 part 01 rakhi | 16008 | 1744005050NRG24221120230590540 | Processed | | 01/01/2024 | MP1744005_291123FTO_368576 | 590540 |