| 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. |
| 1744001036WL002892 | MP-44-001-036-001/162-A | 1 | सियाराम | 1744001036/WC/22012035036066 | Neermal neer koop nirman kary (chahchi ke pas ) gurji kalan khasrano 227 | 1636 | 1744001036NRG24100520230041557 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | MP1744001_100523APB_FTO_36036 | 41557 |
| 1744001WL0005288 | MP-44-001-036-001/162-A | 1 | सियाराम | 1744001036/WC/22012035036066 | Neermal neer koop nirman kary (chahchi ke pas ) gurji kalan khasrano 227 | 1636 | 1744001036NRG24280520230096526 | Processed | | 11/07/2023 | MP1744001_010723FTO_142213 | 96526 |