| 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. |
| 1744002026WL029742 | MP-44-002-026-002/336 | 1 | उमेश | 1744002026/WC/22012035107349 | जल अवशोषक खंती अमृत सरोवर पार्ट 2 | 16193 | 1744002026NRG24190120240737021 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1744002_190124APB_FTO_437131 | 737021 |
| 1744002WL0035908 | MP-44-002-026-002/336 | 1 | उमेश | 1744002026/WC/22012035107349 | जल अवशोषक खंती अमृत सरोवर पार्ट 2 | 16193 | 1744002026NRG24060520240921865 | Yet to be process | | | | 921865 |