| 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. |
| 1744005001WL032166 | MP-44-005-001-001/145-C | 2 | सीमा | 1744005001/WC/22012034838214 | कंटूर ट्रेंच निर्माण कार्य पार्ट नंबर 2 ख. न.44/1 नैग वा गोरहा | 23241 | 1744005001NRG24170220240835680 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1744005_170224APB_FTO_467022 | 835680 |
| 1744005WL0035871 | MP-44-005-001-001/145-C | 2 | सीमा | 1744005001/WC/22012034838214 | कंटूर ट्रेंच निर्माण कार्य पार्ट नंबर 2 ख. न.44/1 नैग वा गोरहा | 23241 | 1744005001NRG24030520240921768 | Yet to be process | | | MP1744005_040524FTO_26367 | 921768 |