| 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. |
| 1744005037WL004343 | MP-44-005-037-001/84 | 1 | मलखान | 1744005037/WC/22012035001501 | कन्टूरटेंच निर्माण कटाव मुक्ति धाम के पास | 2877 | 1744005037NRG24210520230070580 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/05/2023 | MP1744005_220523APB_FTO_51813 | 70580 |
| 1744005WL0006529 | MP-44-005-037-001/84 | 1 | मलखान | 1744005037/WC/22012035001501 | कन्टूरटेंच निर्माण कटाव मुक्ति धाम के पास | 2877 | 1744005037NRG24050620230129315 | Processed | | 09/06/2023 | MP1744005_050623FTO_74243 | 129315 |