| 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. |
| 1744005017WL018987 | MP-44-005-017-001/303 | 5 | सतीस | 1744005017/WC/22012035094597 | Pashu Rodhak Khanti NIrman None Lal ke khet ke pass se suneel ke khat tak masandha | 13675 | 1744005017NRG24250920230448930 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2023 | MP1744005_250923APB_FTO_288650 | 448930 |
| 1744005WL0024427 | MP-44-005-017-001/303 | 5 | सतीस | 1744005017/WC/22012035094597 | Pashu Rodhak Khanti NIrman None Lal ke khet ke pass se suneel ke khat tak masandha | 13675 | 1744005017NRG24221120230590394 | Processed | | 01/01/2024 | MP1744005_221123FTO_362284 | 590394 |