| 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. |
| 1744004054WL029995 | MP-44-004-054-001/42-a | 3 | दीनू | 1744004054/WC/22012035148438 | countur trench | 16292 | 1744004054NRG24230120240749135 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1744004_230124APB_FTO_440570 | 749135 |
| 1744004WL0035832 | MP-44-004-054-001/42-a | 3 | दीनू | 1744004054/WC/22012035148438 | countur trench | 16292 | 1744004054NRG24020520240921667 | Yet to be process | | | MP1744004_200524FTO_40413 | 921667 |