| 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. |
| 1744003016WL024284 | MP-44-003-016-002/12-A | 1 | जोराबल | 1744003016/WC/22012035103343 | नवीन तालाब निर्माण खसरा 73 विलायत कलां | 14426 | 1744003016NRG24211120230588678 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/01/2024 | MP1744003_211123APB_FTO_360823 | 588678 |
| 1744003WL0028301 | MP-44-003-016-002/12-A | 1 | जोराबल | 1744003016/WC/22012035103343 | नवीन तालाब निर्माण खसरा 73 विलायत कलां | 14426 | 1744003016NRG24050120240686582 | Processed | | 13/03/2024 | MP1744003_070124FTO_423181 | 686582 |