| 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. |
| 1744005023WL014703 | MP-44-005-023-001/73-A | 2 | सँजो | 1744005023/WC/22012035016807 | Contoor trench khasra no.110/2 | 10700 | 1744005023NRG24140820230347494 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/08/2023 | MP1744005_140823APB_FTO_218720 | 347494 |
| 1744005WL0016764 | MP-44-005-023-001/73-A | 2 | सँजो | 1744005023/WC/22012035016807 | Contoor trench khasra no.110/2 | 10700 | 1744005023NRG24020920230395067 | Processed | | 13/09/2023 | MP1744005_100923FTO_259655 | 395067 |