| 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. |
| 1744004038WL013902 | MP-44-004-038-001/259-A | 1 | tulsi bai gond | 1744004038/DP/22012034581375 | Vriksharopan nirman kary Dam ke uper gudeha | 7342 | 1744004038NRG24050820230332067 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1744004_050823APB_FTO_205029 | 332067 |
| 1744004WL0018400 | MP-44-004-038-001/259-A | 1 | tulsi bai gond | 1744004038/DP/22012034581375 | Vriksharopan nirman kary Dam ke uper gudeha | 7342 | 1744004038NRG24200920230434521 | Processed | | 09/11/2023 | MP1744004_270923FTO_292833 | 434521 |