| 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. |
| 1744006015WL032575 | MP-44-006-015-001/85 | 1 | शिवकुमार | 1744006015/WC/22012035148634 | Nala tat sudrikaran karya acchelal kumhar ke ghar se nadi ki or | 33925 | 1744006015NRG24220220240848568 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1744006_220224APB_FTO_472392 | 848568 |
| 1744006WL0035887 | MP-44-006-015-001/85 | 1 | शिवकुमार | 1744006015/WC/22012035148634 | Nala tat sudrikaran karya acchelal kumhar ke ghar se nadi ki or | 33925 | 1744006015NRG24040520240921808 | Yet to be process | | | MP1744006_200524FTO_40082 | 921808 |