| 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. |
| 1744004073WL031865 | MP-44-004-073-001/839-A | 3 | मोलिया कोल | 1744004073/WC/22012035131167 | percolation tank bada talab ke pass | 18005 | 1744004073NRG24130220240823602 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1744004_130224APB_FTO_462771 | 823602 |
| 1744004WL0035775 | MP-44-004-073-001/839-A | 3 | मोलिया कोल | 1744004073/WC/22012035131167 | percolation tank bada talab ke pass | 18005 | 1744004073NRG24010520240921471 | Processed | | 08/05/2024 | MP1744004_020524FTO_25193 | 921471 |