| 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. |
| 1744004051WL032725 | MP-44-004-051-001/42 | 2 | सिमिया | 1744004051/WC/22012035140548 | kudiya nala jal samvardan | 18528 | 1744004051NRG24250220240853061 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1744004_250224APB_FTO_474619 | 853061 |
| 1744004WL0035813 | MP-44-004-051-001/42 | 2 | सिमिया | 1744004051/WC/22012035140548 | kudiya nala jal samvardan | 18528 | 1744004051NRG24010520240921625 | Processed | | 08/05/2024 | MP1744004_020524FTO_25193 | 921625 |