| 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. |
| 1744004045WL023638 | MP-44-004-045-001/290-D | 2 | Vrindavan Kachhi | 1744004045/WC/22012035117008 | NALA JALSAMBARDHAN MUKTIDHAM KE PASS DHANWAHI | 11964 | 1744004045NRG24101120230577443 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/01/2024 | MP1744004_101123APB_FTO_352195 | 577443 |
| 1744004WL0028857 | MP-44-004-045-001/290-D | 2 | Vrindavan Kachhi | 1744004045/WC/22012035117008 | NALA JALSAMBARDHAN MUKTIDHAM KE PASS DHANWAHI | 11964 | 1744004045NRG24100120240705459 | Yet to be process | | | MP1744004_170124FTO_434763 | 705459 |