| 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. |
| 1744001026WL009548 | MP-44-001-026-001/62-B | 1 | bijay lodhi | 1744001026/WC/22012035081359 | LAKHAN SINGH KE KHET SE BUDDHU ADIWASHI KE KHET TAK NALA GAHRIKARAN NIRMAN KARYA | 7484 | 1744001026NRG24290620230238057 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1744001_290623APB_FTO_136658 | 238057 |
| 1744001WL0018515 | MP-44-001-026-001/62-B | 1 | bijay lodhi | 1744001026/WC/22012035081359 | LAKHAN SINGH KE KHET SE BUDDHU ADIWASHI KE KHET TAK NALA GAHRIKARAN NIRMAN KARYA | 7484 | 1744001026NRG24200920230436958 | Processed | | 09/11/2023 | MP1744001_211023FTO_327697 | 436958 |