| 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. |
| 1744002WL010202 | MP-44-002-011-001/514 | 1 | bahori lal | 1744002011/WC/22012035082791 | NADI GHAHERI KARAN khale ghat ganiyari GHAT GANIYARI | 5972 | 1744002000NRG24030720230259971 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/07/2023 | MP1744002_030723APB_FTO_145455 | 259971 |
| 1744002WL0015625 | MP-44-002-011-001/514 | 1 | bahori lal | 1744002011/WC/22012035082791 | NADI GHAHERI KARAN khale ghat ganiyari GHAT GANIYARI | 5972 | 1744002000NRG24220820230363188 | Processed | | 01/01/2024 | MP1744002_141123FTO_355534 | 363188 |