| 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. |
| 1744004026WL030150 | MP-44-004-026-003/13 | 2 | सवित्री | 1744004026/WC/22012034609900 | Perculation tank Jatawara Bhaity Per GP Jijnodi | 14531 | 1744004026NRG24240120240754536 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1744004_240124APB_FTO_442562 | 754536 |
| 1744004WL0035776 | MP-44-004-026-003/13 | 2 | सवित्री | 1744004026/WC/22012034609900 | Perculation tank Jatawara Bhaity Per GP Jijnodi | 14531 | 1744004026NRG24010520240921474 | Processed | | 08/05/2024 | MP1744004_020524FTO_25193 | 921474 |