| 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. |
| 1744004077WL013693 | MP-44-004-066-004/340-A | 1 | DHANIRAM PATEL | 1744004077/WH/22012034936594 | परकोलेशन टैंक निर्माण मनघटा | 7554 | 1744004077NRG24030820230328187 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1744004_030823APB_FTO_202044 | 328187 |
| 1744004WL0018389 | MP-44-004-066-004/340-A | 1 | DHANIRAM PATEL | 1744004077/WH/22012034936594 | परकोलेशन टैंक निर्माण मनघटा | 7554 | 1744004077NRG24200920230434450 | Processed | | 09/11/2023 | MP1744004_290923FTO_295377 | 434450 |