| 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. |
| 1744005021WL020600 | MP-44-005-021-001/86 | 1 | मंगल | 1744005021/AV/22012034641373 | boundary wall nirman madhyamik shala bhatwa tola barhi | 14950 | 1744005021NRG24101020230491304 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1744005_111023APB_FTO_314131 | 491304 |
| 1744005WL0024462 | MP-44-005-021-001/86 | 1 | मंगल | 1744005021/AV/22012034641373 | boundary wall nirman madhyamik shala bhatwa tola barhi | 14950 | 1744005021NRG24221120230590812 | Processed | | 01/01/2024 | MP1744005_221123FTO_362284 | 590812 |