| 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. |
| 1744004007WL021213 | MP-44-004-007-001/210-A | 2 | Usha bai | 1744004007/RC/22012034522621 | एप्रोच रोड मुख्य मार्ग से मुक्तिधाम तक हथेड़ा | 10699 | 1744004007NRG24161020230508141 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1744004_161023APB_FTO_319952 | 508141 |
| 1744004WL0024255 | MP-44-004-007-001/210-A | 2 | Usha bai | 1744004007/RC/22012034522621 | एप्रोच रोड मुख्य मार्ग से मुक्तिधाम तक हथेड़ा | 10699 | 1744004007NRG24211120230588376 | Processed | | 01/01/2024 | MP1744004_241123FTO_364068 | 588376 |