| 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. |
| 1729002044WL059090 | MP-29-002-044-001/142 | 2 | चम्पा | 1729002044/WC/22012035016517 | कंटूर ट्रेंच कार्य अंतरसिंह के खेत पास आमलामज्जू | 30441 | 1729002044NRG23190320230267564 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2023 | MP1729002_210323APB_FTO_721082 | 267564 |
| 1729002WL0059678 | MP-29-002-044-001/142 | 2 | चम्पा | 1729002044/WC/22012035016517 | कंटूर ट्रेंच कार्य अंतरसिंह के खेत पास आमलामज्जू | 30441 | 1729002044NRG23080520230271231 | Processed | | 26/08/2023 | MP1729002_210823FTO_228588 | 271231 |