| 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. |
| 1744005050WL022114 | MP-44-005-050-001/201-A | 1 | ROHIT BARMAN | 1744005050/WC/22012035121396 | कंटूर टेंच निर्माण कार्य खसरा no 434 part 01 rakhi | 15499 | 1744005050NRG24241020230533939 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1744005_241023APB_FTO_330168 | 533939 |
| 1744005WL0024435 | MP-44-005-050-001/201-A | 1 | ROHIT BARMAN | 1744005050/WC/22012035121396 | कंटूर टेंच निर्माण कार्य खसरा no 434 part 01 rakhi | 15499 | 1744005050NRG24221120230590467 | Processed | | 01/01/2024 | MP1744005_221123FTO_362284 | 590467 |