| 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. |
| 1744004073WL012714 | MP-44-004-073-001/474-A | 2 | gediya | 1744004073/RC/22012034630511 | पुलिया निर्माण कार्य शिवकुमार कें खेत कें पास | 6945 | 1744004073NRG24250720230310513 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/08/2023 | MP1744004_260723APB_FTO_188237 | 310513 |
| 1744004WL0014415 | MP-44-004-073-001/474-A | 2 | gediya | 1744004073/RC/22012034630511 | पुलिया निर्माण कार्य शिवकुमार कें खेत कें पास | 6945 | 1744004073NRG24100820230342064 | Processed | | 18/08/2023 | MP1744004_100823FTO_214182 | 342064 |