| 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. |
| 1744001025WL003023 | MP-44-001-025-001/652 | 1 | भगवती | 1744001025/IF/22012034546773 | khet talab nirman karya (fool singh /jagroop singh) | 1718 | 1744001025NRG24110520230044023 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | MP1744001_110523APB_FTO_38065 | 44023 |
| 1744001WL0006765 | MP-44-001-025-001/652 | 1 | भगवती | 1744001025/IF/22012034546773 | khet talab nirman karya (fool singh /jagroop singh) | 1718 | 1744001025NRG24070620230137151 | Processed | | 11/07/2023 | MP1744001_010723FTO_142213 | 137151 |