| 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. |
| 1744004069WL018758 | MP-44-004-069-002/4 | 3 | phul chand | 1744004069/WC/22012035063520 | parkulection tank nirman kary karreha | 9580 | 1744004069NRG24220920230441978 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2023 | MP1744004_230923APB_FTO_283637 | 441978 |
| 1744004WL0024243 | MP-44-004-069-002/4 | 3 | phul chand | 1744004069/WC/22012035063520 | parkulection tank nirman kary karreha | 9580 | 1744004069NRG24211120230588286 | Processed | | 01/01/2024 | MP1744004_241123FTO_364068 | 588286 |