| 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. |
| 1744006001WL003189 | MP-44-006-001-001/539 | 7 | santana / ramnarayan | 1744006001/RC/22012034524256 | Sudur sadak nirman silondi bageecha se mahadev mandir ki or | 2268 | 1744006001NRG24110520230046413 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | MP1744006_110523APB_FTO_38283 | 46413 |
| 1744006WL0005322 | MP-44-006-001-001/539 | 7 | santana / ramnarayan | 1744006001/RC/22012034524256 | Sudur sadak nirman silondi bageecha se mahadev mandir ki or | 2268 | 1744006001NRG24280520230097239 | Processed | | 01/06/2023 | MP1744006_290523FTO_62648 | 97239 |