| 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. |
| 1744002038WL019276 | MP-44-002-038-001/1016 | 1 | vishua | 1744002038/WC/22012034987889 | कंटूर टेंच जुड़वा महुआ के पास | 9954 | 1744002038NRG24280920230456836 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1744002_280923APB_FTO_293689 | 456836 |
| 1744002WL0024439 | MP-44-002-038-001/1016 | 1 | vishua | 1744002038/WC/22012034987889 | कंटूर टेंच जुड़वा महुआ के पास | 9954 | 1744002038NRG24221120230590505 | Processed | | 13/03/2024 | MP1744002_090124FTO_424716 | 590505 |