| 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. |
| 1744004038WL021331 | MP-44-004-038-001/259-A | 1 | tulsi bai gond | 1744004038/WC/22012035109468 | Parcultion tank harduhai dhar Gudeha | 10563 | 1744004038NRG24171020230510789 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1744004_171023APB_FTO_321355 | 510789 |
| 1744004WL0024288 | MP-44-004-038-001/259-A | 1 | tulsi bai gond | 1744004038/WC/22012035109468 | Parcultion tank harduhai dhar Gudeha | 10563 | 1744004038NRG24211120230588697 | Processed | | 01/01/2024 | MP1744004_241123FTO_364068 | 588697 |