| 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. |
| 1744005013WL020098 | MP-44-005-013-001/76 | 1 | विजय कुमार | 1744005013/DP/22012034582897 | Vraksharopan Karya Guraiya Baba Ke Pas | 14425 | 1744005013NRG24061020230478760 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1744005_061023APB_FTO_306927 | 478760 |
| 1744005WL0024403 | MP-44-005-013-001/76 | 1 | विजय कुमार | 1744005013/DP/22012034582897 | Vraksharopan Karya Guraiya Baba Ke Pas | 14425 | 1744005013NRG24221120230590001 | Processed | | 01/01/2024 | MP1744005_221123FTO_362284 | 590001 |