| 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. |
| 1744004064WL010349 | MP-44-004-064-001/276 | 1 | दरबारी | 1744004064/WC/22012034949452 | Naveen Talab Nirman Belha Mod Ke Pss | 5488 | 1744004064NRG24050720230263707 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/07/2023 | MP1744004_060723APB_FTO_149861 | 263707 |
| 1744004WL0011735 | MP-44-004-064-001/276 | 1 | दरबारी | 1744004064/WC/22012034949452 | Naveen Talab Nirman Belha Mod Ke Pss | 5488 | 1744004064NRG24170720230293044 | Processed | | 22/07/2023 | MP1744004_190723FTO_175296 | 293044 |