| 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. |
| 1744005069WL032900 | MP-44-005-069-002/21 | 2 | कतिया | 1744005069/WC/22012034977169 | New contur tunch khamariya plot 52 | 23806 | 1744005069NRG24270220240859509 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1744005_270224APB_FTO_477134 | 859509 |
| 1744005WL0035789 | MP-44-005-069-002/21 | 2 | कतिया | 1744005069/WC/22012034977169 | New contur tunch khamariya plot 52 | 23806 | 1744005069NRG24010520240921530 | Yet to be process | | | MP1744005_030524FTO_25348 | 921530 |