| 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. |
| 1744004069WL014347 | MP-44-004-069-001/69 | 1 | लक्ष्मन | 1744004069/WC/22012035063520 | parkulection tank nirman kary karreha | 7412 | 1744004069NRG24090820230340791 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/08/2023 | MP1744004_140823APB_FTO_219059 | 340791 |
| 1744004WL0016248 | MP-44-004-069-001/69 | 1 | लक्ष्मन | 1744004069/WC/22012035063520 | parkulection tank nirman kary karreha | 7412 | 1744004069NRG24280820230379148 | Processed | | 02/09/2023 | MP1744004_290823FTO_240526 | 379148 |