| 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. |
| 1744004073WL029897 | MP-44-004-073-001/378-A | 2 | सुमित्रा | 1744004073/WC/22012035131167 | percolation tank bada talab ke pass | 15702 | 1744004073NRG24210120240744553 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1744004_210124APB_FTO_439134 | 744553 |
| 1744004WL0035736 | MP-44-004-073-001/378-A | 2 | सुमित्रा | 1744004073/WC/22012035131167 | percolation tank bada talab ke pass | 15702 | 1744004073NRG24290420240921338 | Processed | | 08/05/2024 | MP1744004_300424FTO_23232 | 921338 |