| 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. |
| 1744005025WL031778 | MP-44-005-025-003/27-A | 5 | Naresh | 1744005025/WC/22012035069707 | Patpara Nala Suddikaran Karay Mahagwan Part 01 | 22891 | 1744005025NRG24130220240820224 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1744005_130224APB_FTO_462349 | 820224 |
| 1744005WL0035897 | MP-44-005-025-003/27-A | 5 | Naresh | 1744005025/WC/22012035069707 | Patpara Nala Suddikaran Karay Mahagwan Part 01 | 22891 | 1744005025NRG24040520240921833 | Yet to be process | | | MP1744005_060524FTO_27925 | 921833 |