| 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. |
| 1744001046WL009527 | MP-44-001-046-001/208-B | 1 | प्रमोद दाहिया | 1744001046/WC/22012035077811 | NALA NIRMAAN KARY SIDHH MAHARAJ KE PASS | 6906 | 1744001046NRG24290620230236745 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1744001_290623APB_FTO_136285 | 236745 |
| 1744001WL0019167 | MP-44-001-046-001/208-B | 1 | प्रमोद दाहिया | 1744001046/WC/22012035077811 | NALA NIRMAAN KARY SIDHH MAHARAJ KE PASS | 6906 | 1744001046NRG24270920230453987 | Processed | | 09/11/2023 | MP1744001_211023FTO_327697 | 453987 |