| 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. |
| 1744005049WL012308 | MP-44-005-049-002/34-B | 1 | Rajesh Yadav | 1744005049/LD/22012034591646 | Pasu rodhak khanti nirman kary bhatagwan | 9365 | 1744005049NRG24220720230303769 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/08/2023 | MP1744005_220723APB_FTO_181019 | 303769 |
| 1744005WL0015624 | MP-44-005-049-002/34-B | 1 | Rajesh Yadav | 1744005049/LD/22012034591646 | Pasu rodhak khanti nirman kary bhatagwan | 9365 | 1744005049NRG24220820230363187 | Processed | | 28/08/2023 | MP1744005_230823FTO_232342 | 363187 |