| 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. |
| 1744001039WL001138 | MP-44-001-039-001/245 | 10 | सोनेलाल | 1744001039/AV/22012034622553 | boundarywal nirman kary-govt ms tighrakala | 621 | 1744001039NRG24260420230012367 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1744001_260423APB_FTO_19523 | 12367 |
| 1744001WL0009990 | MP-44-001-039-001/245 | 10 | सोनेलाल | 1744001039/AV/22012034622553 | boundarywal nirman kary-govt ms tighrakala | 621 | 1744001039NRG24020720230253321 | Processed | | 11/07/2023 | MP1744001_020723FTO_143497 | 253321 |