| 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. |
| 1744002049WL021538 | MP-44-002-049-001/977 | 3 | श्रीराम | 1744002049/WC/22012035025138 | shankar mandir ke pass mela maidan hetu tranch | 11180 | 1744002049NRG24181020230517408 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1744002_181023APB_FTO_322865 | 517408 |
| 1744002WL0024402 | MP-44-002-049-001/977 | 3 | श्रीराम | 1744002049/WC/22012035025138 | shankar mandir ke pass mela maidan hetu tranch | 11180 | 1744002049NRG24221120230589992 | Processed | | 13/03/2024 | MP1744002_090124FTO_424716 | 589992 |