| 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. |
| 1744004018WL001768 | MP-44-004-018-001/118-A | 1 | kishorilal | 1744004018/WC/22012035026149 | Naveen Parculation Tank Nirman Karya Bhatiya Ke Pas Kharkhari | 657 | 1744004018NRG24020520230022687 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1744004_020523APB_FTO_25942 | 22687 |
| 1744004WL0010915 | MP-44-004-018-001/118-A | 1 | kishorilal | 1744004018/WC/22012035026149 | Naveen Parculation Tank Nirman Karya Bhatiya Ke Pas Kharkhari | 657 | 1744004018NRG24090720230277256 | Processed | | 16/07/2023 | MP1744004_120723FTO_163070 | 277256 |