| 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. |
| 1744004010WL005647 | MP-44-004-010-001/100-B | 2 | विलसाबाई | 1744004010/RC/22012034381102 | sudur sadak nirman karya pashugoudhan se katni nadi ki our | 2332 | 1744004010NRG24300520230105585 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/06/2023 | MP1744004_300523APB_FTO_65070 | 105585 |
| 1744004WL0006732 | MP-44-004-010-001/100-B | 2 | विलसाबाई | 1744004010/RC/22012034381102 | sudur sadak nirman karya pashugoudhan se katni nadi ki our | 2332 | 1744004010NRG24070620230136460 | Processed | | 15/06/2023 | MP1744004_110623FTO_84352 | 136460 |