| 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. |
| 1744004016WL032693 | MP-44-004-016-001/80 | 5 | munni bai | 1744004016/RS/22012035119757 | Nali nirman bishnu ki bari tak | 18548 | 1744004016NRG24240220240851986 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1744004_240224APB_FTO_474106 | 851986 |
| 1744004WL0035769 | MP-44-004-016-001/80 | 5 | munni bai | 1744004016/RS/22012035119757 | Nali nirman bishnu ki bari tak | 18548 | 1744004016NRG24010520240921440 | Processed | | 08/05/2024 | MP1744004_020524FTO_25193 | 921440 |