| 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. |
| 1744001036WL001876 | MP-44-001-036-001/37 | 1 | कमलरानी | 1744001036/WC/22012035022917 | Nala gahri karan kary- munnilal ke khet ke aage part 2 | 949 | 1744001036NRG24030520230024362 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1744001_030523APB_FTO_27148 | 24362 |
| 1744001WL0010490 | MP-44-001-036-001/37 | 1 | कमलरानी | 1744001036/WC/22012035022917 | Nala gahri karan kary- munnilal ke khet ke aage part 2 | 949 | 1744001036NRG24060720230267510 | Processed | | 14/07/2023 | MP1744001_090723FTO_156555 | 267510 |