| 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. |
| 1744002012WL001400 | MP-44-002-012-003/558 | 2 | राजोबाई | 1744002012/WC/22012034508680 | NAVEEN TALAB NIRMAN KARY TIKARIYA | 646 | 1744002012NRG24280420230017084 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1744002_280423APB_FTO_21915 | 17084 |
| 1744002WL0011501 | MP-44-002-012-003/558 | 2 | राजोबाई | 1744002012/WC/22012034508680 | NAVEEN TALAB NIRMAN KARY TIKARIYA | 646 | 1744002012NRG24150720230287982 | Processed | | 11/08/2023 | MP1744002_080823FTO_209576 | 287982 |