| 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. |
| 1744001041WL032197 | MP-44-001-041-001/123 | 12 | श्रवण कुमार | 1744001041/IF/22012034510329 | खेत तालाब [ram krapal/jugga | 19264 | 1744001041NRG24180220240837559 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1744001_180224APB_FTO_467419 | 837559 |
| 1744001WL0035978 | MP-44-001-041-001/123 | 12 | श्रवण कुमार | 1744001041/IF/22012034510329 | खेत तालाब [ram krapal/jugga | 19264 | 1744001041NRG24100520240922046 | Yet to be process | | | MP1744001_100524FTO_31521 | 922046 |