| 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. |
| 1744006WL013527 | MP-44-006-041-002/28 | 1 | कमलेश | 1744006041/WC/22012034996740 | absorption nirman work dandu khor bhatiya ke pass tighra deoripathak | 11146 | 1744006000NRG24010820230325402 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/08/2023 | MP1744006_010823APB_FTO_198246 | 325402 |
| 1744006WL0015504 | MP-44-006-041-002/28 | 1 | कमलेश | 1744006041/WC/22012034996740 | absorption nirman work dandu khor bhatiya ke pass tighra deoripathak | 11146 | 1744006000NRG24210820230360904 | Processed | | 29/08/2023 | MP1744006_240823FTO_233631 | 360904 |