| 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. |
| 1744004010WL004047 | MP-44-004-010-001/100-B | 2 | विलसाबाई | 1744004010/RC/22012034381102 | sudur sadak nirman karya pashugoudhan se katni nadi ki our | 1514 | 1744004010NRG24180520230064006 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/05/2023 | MP1744004_180523APB_FTO_47448 | 64006 |
| 1744004WL0006513 | MP-44-004-010-001/100-B | 2 | विलसाबाई | 1744004010/RC/22012034381102 | sudur sadak nirman karya pashugoudhan se katni nadi ki our | 1514 | 1744004010NRG24050620230129018 | Processed | | 15/06/2023 | MP1744004_110623FTO_84352 | 129018 |