| 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. |
| 1744002052WL008692 | MP-44-002-052-001/293 | 4 | मूकेश | 1744002052/WC/22012035065428 | NADI VISTARIKARAN KARY BHAGWAT PRASAD TIWARI KE KHET KE PASS SE NARESH KACHHI KE KHET TAK | 4988 | 1744002052NRG24220620230205168 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1744002_230623APB_FTO_121469 | 205168 |
| 1744002WL0023475 | MP-44-002-052-001/293 | 4 | मूकेश | 1744002052/WC/22012035065428 | NADI VISTARIKARAN KARY BHAGWAT PRASAD TIWARI KE KHET KE PASS SE NARESH KACHHI KE KHET TAK | 4988 | 1744002052NRG24081120230572476 | Processed | | 01/01/2024 | MP1744002_141123FTO_355529 | 572476 |