| 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. |
| 1744006011WL015910 | MP-44-006-011-001/11-A | 1 | संतोष् | 1744006011/WC/22012034997446 | Jal Awashoshak Khanti Nirman Siddha Wali Bhatiya Pali | 12894 | 1744006011NRG24250820230368233 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/09/2023 | MP1744006_250823APB_FTO_234457 | 368233 |
| 1744006WL0017174 | MP-44-006-011-001/11-A | 1 | संतोष् | 1744006011/WC/22012034997446 | Jal Awashoshak Khanti Nirman Siddha Wali Bhatiya Pali | 12894 | 1744006011NRG24080920230404256 | Processed | | 13/09/2023 | MP1744006_080923FTO_255933 | 404256 |