| 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. |
| 1744005054WL011520 | MP-44-005-054-002/28 | 1 | भगवान/रामभोषे | 1744005054/WH/22012034920024 | तालाब जीर्णोध्दार जुजावल कलौनी | 8921 | 1744005054NRG24150720230288289 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/07/2023 | MP1744005_150723APB_FTO_170470 | 288289 |
| 1744005WL0013544 | MP-44-005-054-002/28 | 1 | भगवान/रामभोषे | 1744005054/WH/22012034920024 | तालाब जीर्णोध्दार जुजावल कलौनी | 8921 | 1744005054NRG24010820230325678 | Processed | | 05/08/2023 | MP1744005_020823FTO_199749 | 325678 |