| 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. |
| 1744004020WL030231 | MP-44-004-020-001/207 | 6 | ओमप्रकाश | 1744004020/WC/22012035023127 | परकोलेशन टैंक पानी टंकी के सामने | 16612 | 1744004020NRG24240120240757950 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1744004_250124APB_FTO_443444 | 757950 |
| 1744004WL0035763 | MP-44-004-020-001/207 | 6 | ओमप्रकाश | 1744004020/WC/22012035023127 | परकोलेशन टैंक पानी टंकी के सामने | 16612 | 1744004020NRG24300420240921411 | Processed | | 08/05/2024 | MP1744004_020524FTO_25193 | 921411 |