| 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. |
| 1744006WL013471 | MP-44-006-011-001/215 | 1 | राजेन्द्र | 1744006011/WC/22012034997446 | Jal Awashoshak Khanti Nirman Siddha Wali Bhatiya Pali | 10635 | 1744006000NRG24010820230324345 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/08/2023 | MP1744006_010823APB_FTO_197674 | 324345 |
| 1744006WL0015339 | MP-44-006-011-001/215 | 1 | राजेन्द्र | 1744006011/WC/22012034997446 | Jal Awashoshak Khanti Nirman Siddha Wali Bhatiya Pali | 10635 | 1744006000NRG24200820230357978 | Processed | | 25/08/2023 | MP1744006_200823FTO_227403 | 357978 |