| 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. |
| 1744004060WL033017 | MP-44-004-060-001/131 | 1 | अशोक | 1744004060/WC/22012035164999 | परकोलेशन टैंक खेरहाई के पास डीघी | 18874 | 1744004060NRG24280220240862280 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1744004_280224APB_FTO_478140 | 862280 |
| 1744004WL0035764 | MP-44-004-060-001/131 | 1 | अशोक | 1744004060/WC/22012035164999 | परकोलेशन टैंक खेरहाई के पास डीघी | 18874 | 1744004060NRG24010520240921415 | Processed | | 08/05/2024 | MP1744004_020524FTO_25193 | 921415 |