| 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. |
| 1744002WL016220 | MP-44-002-048-002/225 | 2 | श्यामबाई | 1744002048/WC/22012035020685 | sirpiti nirman kary talab ke pass mauhari | 8717 | 1744002000NRG24280820230377867 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/09/2023 | MP1744002_280823APB_FTO_239067 | 377867 |
| 1744002WL0018175 | MP-44-002-048-002/225 | 2 | श्यामबाई | 1744002048/WC/22012035020685 | sirpiti nirman kary talab ke pass mauhari | 8717 | 1744002000NRG24180920230429101 | Processed | | 01/01/2024 | MP1744002_141123FTO_355539 | 429101 |