| 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. |
| 1744001047WL003354 | MP-44-001-047-002/169-A | 2 | kunti | 1744001047/WC/22012035039696 | khel maidan ke pas contour trench nirman kary gram dharampura | 1447 | 1744001047NRG24120520230049934 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | MP1744001_130523APB_FTO_40031 | 49934 |
| 1744001WL0010591 | MP-44-001-047-002/169-A | 2 | kunti | 1744001047/WC/22012035039696 | khel maidan ke pas contour trench nirman kary gram dharampura | 1447 | 1744001047NRG24060720230269315 | Processed | | 14/07/2023 | MP1744001_090723FTO_156555 | 269315 |