| 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. |
| 1744005023WL014267 | MP-44-005-023-001/73-A | 2 | सँजो | 1744005023/DP/22012034580853 | Braksha Ropan Karya BANDRACHUA Dham supeli | 10289 | 1744005023NRG24090820230339266 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1744005_090823APB_FTO_211042 | 339266 |
| 1744005WL0024542 | MP-44-005-023-001/73-A | 2 | सँजो | 1744005023/DP/22012034580853 | Braksha Ropan Karya BANDRACHUA Dham supeli | 10289 | 1744005023NRG24221120230591241 | Processed | | 01/01/2024 | MP1744005_291123FTO_368576 | 591241 |