| 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. |
| 1744004WL024028 | MP-44-004-030-001/184-D | 1 | dvijee bai kewat | 1744/RC/22012034626638 | जिवारा से रोहनिया पहुच मार्ग बाया गोईन्द्रा | 12385 | 1744004000NRG24181120230585536 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/01/2024 | MP1744004_181123APB_FTO_358006 | 585536 |
| 1744004WL0031019 | MP-44-004-030-001/184-D | 1 | dvijee bai kewat | 1744/RC/22012034626638 | जिवारा से रोहनिया पहुच मार्ग बाया गोईन्द्रा | 12385 | 1744004000NRG24030220240790151 | Processed | | 12/04/2024 | MP1744004_120224FTO_460660 | 790151 |