| 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. |
| 1744006051WL020104 | MP-44-006-051-002/206 | 1 | दिलीप | 1744006051/WC/22012035095740 | Jal avsosak khanti bar gav gp bareli | 19093 | 1744006051NRG24061020230479050 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1744006_071023APB_FTO_307311 | 479050 |
| 1744006WL0024528 | MP-44-006-051-002/206 | 1 | दिलीप | 1744006051/WC/22012035095740 | Jal avsosak khanti bar gav gp bareli | 19093 | 1744006051NRG24221120230591196 | Processed | | 01/01/2024 | MP1744006_221123FTO_362623 | 591196 |