| 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. |
| 1744006051WL023164 | MP-44-006-051-002/214-B | 1 | महावीर | 1744006051/WC/22012035095740 | Jal avsosak khanti bar gav gp bareli | 23207 | 1744006051NRG24041120230564761 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/01/2024 | MP1744006_041123APB_FTO_345671 | 564761 |
| 1744006WL0029133 | MP-44-006-051-002/214-B | 1 | महावीर | 1744006051/WC/22012035095740 | Jal avsosak khanti bar gav gp bareli | 23207 | 1744006051NRG24130120240713612 | Processed | | 14/03/2024 | MP1744006_170124FTO_433938 | 713612 |