| 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. |
| 1744004067WL022497 | MP-44-004-067-001/722 | 1 | chotelal | 1744004067/LD/22012034590114 | gaindbund nirman kary sehra tola itoura | 11227 | 1744004067NRG24271020230549756 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1744004_271023APB_FTO_334813 | 549756 |
| 1744004WL0024488 | MP-44-004-067-001/722 | 1 | chotelal | 1744004067/LD/22012034590114 | gaindbund nirman kary sehra tola itoura | 11227 | 1744004067NRG24221120230591022 | Processed | | 01/01/2024 | MP1744004_241123FTO_364068 | 591022 |