| 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. |
| 1744005058WL029693 | MP-44-005-058-001/224 | 4 | प्यारी | 1744005058/RC/22012034668536 | SUDUR SADAK NIRMAN KARYA LALTU KI BADI SE SHAMSHAN GHAT VALE LALE GADARI KI KHET KI OR | 20887 | 1744005058NRG24180120240735343 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1744005_180124APB_FTO_436345 | 735343 |
| 1744005WL0035973 | MP-44-005-058-001/224 | 4 | प्यारी | 1744005058/RC/22012034668536 | SUDUR SADAK NIRMAN KARYA LALTU KI BADI SE SHAMSHAN GHAT VALE LALE GADARI KI KHET KI OR | 20887 | 1744005058NRG24090520240922025 | Processed | | 13/05/2024 | MP1744005_090524FTO_30771 | 922025 |