| 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. |
| 1744006011WL014497 | MP-44-006-011-001/114-A | 1 | विनोद कुमार् | 1744006011/WC/22012034997446 | Jal Awashoshak Khanti Nirman Siddha Wali Bhatiya Pali | 11321 | 1744006011NRG24110820230343737 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1744006_110823APB_FTO_214477 | 343737 |
| 1744006WL0019494 | MP-44-006-011-001/114-A | 1 | विनोद कुमार् | 1744006011/WC/22012034997446 | Jal Awashoshak Khanti Nirman Siddha Wali Bhatiya Pali | 11321 | 1744006011NRG24300920230462134 | Processed | | 09/11/2023 | MP1744006_071023FTO_307315 | 462134 |