| 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. |
| 1744004078WL032503 | MP-44-004-056-002/22-A | 1 | रविशंकर | 1744004078/WC/22012035140561 | nala jal samvardan | 18730 | 1744004078NRG24220220240846574 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1744004_220224APB_FTO_471358 | 846574 |
| 1744004WL0035774 | MP-44-004-056-002/22-A | 1 | रविशंकर | 1744004078/WC/22012035140561 | nala jal samvardan | 18730 | 1744004078NRG24010520240921466 | Processed | | 08/05/2024 | MP1744004_020524FTO_25193 | 921466 |