| 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. |
| 1744002038WL016535 | MP-44-002-038-004/670-A | 1 | dharvendra | 1744002038/DP/22012034580276 | vraksharopan mandir ke pass | 9082 | 1744002038NRG24310820230387956 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/09/2023 | MP1744002_310823APB_FTO_243367 | 387956 |
| 1744002WL0018971 | MP-44-002-038-004/670-A | 1 | dharvendra | 1744002038/DP/22012034580276 | vraksharopan mandir ke pass | 9082 | 1744002038NRG24250920230448164 | Processed | | 01/01/2024 | MP1744002_141123FTO_355539 | 448164 |