| 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. |
| 1744004038WL023159 | MP-44-004-038-001/42-C | 2 | lachchhi bai kol | 1744004038/WC/22012035109468 | Parcultion tank harduhai dhar Gudeha | 11655 | 1744004038NRG24041120230564643 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/01/2024 | MP1744004_041123APB_FTO_345648 | 564643 |
| 1744004WL0028865 | MP-44-004-038-001/42-C | 2 | lachchhi bai kol | 1744004038/WC/22012035109468 | Parcultion tank harduhai dhar Gudeha | 11655 | 1744004038NRG24100120240705618 | Processed | | 28/03/2024 | MP1744004_190124FTO_436892 | 705618 |