| 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. |
| 1744005050WL020768 | MP-44-005-050-001/245-B | 4 | gulshan | 1744005050/WC/22012035095461 | पशुरोधक टेंच निर्माण कार्य छलहाई पहाड़ी | 14917 | 1744005050NRG24121020230495429 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1744005_121023APB_FTO_315662 | 495429 |
| 1744005WL0024441 | MP-44-005-050-001/245-B | 4 | gulshan | 1744005050/WC/22012035095461 | पशुरोधक टेंच निर्माण कार्य छलहाई पहाड़ी | 14917 | 1744005050NRG24221120230590539 | Processed | | 01/01/2024 | MP1744005_221123FTO_362284 | 590539 |