| 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. |
| 1744004038WL014419 | MP-44-004-038-001/259-A | 1 | tulsi bai gond | 1744004038/DP/22012034581375 | Vriksharopan nirman kary Dam ke uper gudeha | 7720 | 1744004038NRG24100820230342121 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/08/2023 | MP1744004_100823APB_FTO_214172 | 342121 |
| 1744004WL0016388 | MP-44-004-038-001/259-A | 1 | tulsi bai gond | 1744004038/DP/22012034581375 | Vriksharopan nirman kary Dam ke uper gudeha | 7720 | 1744004038NRG24290820230382957 | Processed | | 02/09/2023 | MP1744004_290823FTO_240526 | 382957 |