| 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. |
| 1744006WL012598 | MP-44-006-011-002/26-A | 1 | ब्रजबिहारी | 1744006011/WC/22012034997448 | Jal Awshoshak Khanti Nirman Darmanhai Bhatiya Pali | 9892 | 1744006000NRG24240720230308157 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/08/2023 | MP1744006_240723APB_FTO_184914 | 308157 |
| 1744006WL0015339 | MP-44-006-011-002/26-A | 1 | ब्रजबिहारी | 1744006011/WC/22012034997448 | Jal Awshoshak Khanti Nirman Darmanhai Bhatiya Pali | 9892 | 1744006000NRG24200820230357977 | Processed | | 25/08/2023 | MP1744006_200823FTO_227403 | 357977 |