| 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. |
| 1744005017WL031934 | MP-44-005-017-001/34-A | 1 | सुग्गो बाई | 1744005017/WC/22012035077181 | NAVEEN TALAB NIRMAN RAHI VALE NALA ME GP MASANDHA | 23071 | 1744005017NRG24140220240826730 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1744005_140224APB_FTO_463996 | 826730 |
| 1744005WL0035733 | MP-44-005-017-001/34-A | 1 | सुग्गो बाई | 1744005017/WC/22012035077181 | NAVEEN TALAB NIRMAN RAHI VALE NALA ME GP MASANDHA | 23071 | 1744005017NRG24290420240921300 | Yet to be process | | | MP1744005_030524FTO_25348 | 921300 |