| 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. |
| 1744002038WL013948 | MP-44-002-038-004/670-A | 1 | dharvendra | 1744002038/IF/22012035013887 | नंदन फलौउद्यान पूजा बाई चौधरी /रामचरण चौधरी | 8068 | 1744002038NRG24060820230333171 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1744002_070823APB_FTO_206944 | 333171 |
| 1744002WL0018971 | MP-44-002-038-004/670-A | 1 | dharvendra | 1744002038/IF/22012035013887 | नंदन फलौउद्यान पूजा बाई चौधरी /रामचरण चौधरी | 8068 | 1744002038NRG24250920230448165 | Processed | | 01/01/2024 | MP1744002_141123FTO_355539 | 448165 |