| 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. |
| 1729002044WL059502 | MP-29-002-044-001/142 | 2 | चम्पा | 1729002044/WC/22012035016517 | कंटूर ट्रेंच कार्य अंतरसिंह के खेत पास आमलामज्जू | 30615 | 1729002044NRG23290320230270141 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2023 | MP1729002_290323APB_FTO_732200 | 270141 |
| 1729002WL0059678 | MP-29-002-044-001/142 | 2 | चम्पा | 1729002044/WC/22012035016517 | कंटूर ट्रेंच कार्य अंतरसिंह के खेत पास आमलामज्जू | 30615 | 1729002044NRG23080520230271232 | Processed | | 26/08/2023 | MP1729002_210823FTO_228588 | 271232 |