| 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. |
| 1744005068WL022222 | MP-44-005-068-003/11 | 5 | धर्मेंद्र | 1744005068/WC/22012035011479 | kantour nirman karya dungarhai khasra 152 part5 | 15687 | 1744005068NRG24251020230538474 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1744005_251023APB_FTO_331570 | 538474 |
| 1744005WL0024452 | MP-44-005-068-003/11 | 5 | धर्मेंद्र | 1744005068/WC/22012035011479 | kantour nirman karya dungarhai khasra 152 part5 | 15687 | 1744005068NRG24221120230590639 | Processed | | 01/01/2024 | MP1744005_291123FTO_368576 | 590639 |