| 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. |
| 1744002038WL013204 | MP-44-002-038-004/670-A | 1 | dharvendra | 1744002038/IF/22012035013887 | नंदन फलौउद्यान पूजा बाई चौधरी /रामचरण चौधरी | 7737 | 1744002038NRG24300720230319304 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/08/2023 | MP1744002_300723APB_FTO_194286 | 319304 |
| 1744002WL0015436 | MP-44-002-038-004/670-A | 1 | dharvendra | 1744002038/IF/22012035013887 | नंदन फलौउद्यान पूजा बाई चौधरी /रामचरण चौधरी | 7737 | 1744002038NRG24210820230359837 | Processed | | 01/01/2024 | MP1744002_141123FTO_355539 | 359837 |