| 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. |
| 1744002WL025320 | MP-44-002-009-001/345-B | 1 | Krishna Gopal Vishwakarma | 1744002009/RS/22012034706127 | Undargraund sewar lain sistam nirmad pratmik sala se nadi ki our | 13582 | 1744002000NRG24051220230602501 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/01/2024 | MP1744002_051223APB_FTO_374868 | 602501 |
| 1744002WL0028951 | MP-44-002-009-001/345-B | 1 | Krishna Gopal Vishwakarma | 1744002009/RS/22012034706127 | Undargraund sewar lain sistam nirmad pratmik sala se nadi ki our | 13582 | 1744002000NRG24110120240707669 | Processed | | 26/03/2024 | MP1744002_020224FTO_450907 | 707669 |