| 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. |
| 1744004076WL014417 | MP-44-004-076-001/303 | 1 | Ram lal yadav | 1744004076/WC/22012035024155 | Damdaha Nala Gaharikaran Karya Gram Dhavaiya part 3 | 7701 | 1744004076NRG24100820230342083 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/08/2023 | MP1744004_100823APB_FTO_214172 | 342083 |
| 1744004WL0017647 | MP-44-004-076-001/303 | 1 | Ram lal yadav | 1744004076/WC/22012035024155 | Damdaha Nala Gaharikaran Karya Gram Dhavaiya part 3 | 7701 | 1744004076NRG24120920230415780 | Processed | | 10/11/2023 | MP1744004_150923FTO_265831 | 415780 |