| 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. |
| 1744001004WL005644 | MP-44-001-004-001/438 | 1 | ललता बाई | 1744001004/WC/22012035029725 | Nala Gahrikaran Kray(Stop dem se Pramod Singh ke khet tak) | 3136 | 1744001004NRG24300520230105245 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/06/2023 | MP1744001_310523APB_FTO_65986 | 105245 |
| 1744001WL0007051 | MP-44-001-004-001/438 | 1 | ललता बाई | 1744001004/WC/22012035029725 | Nala Gahrikaran Kray(Stop dem se Pramod Singh ke khet tak) | 3136 | 1744001004NRG24090620230145051 | Processed | | 11/07/2023 | MP1744001_010723FTO_142213 | 145051 |