| 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. |
| 1744004039WL017286 | MP-44-004-039-002/117-A | 1 | मुकेश | 1744004039/RS/22012034689917 | R C C nali nirman Hinauta | 8838 | 1744004039NRG24080920230405879 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/09/2023 | MP1744004_080923APB_FTO_257445 | 405879 |
| 1744004WL0018367 | MP-44-004-039-002/117-A | 1 | मुकेश | 1744004039/RS/22012034689917 | R C C nali nirman Hinauta | 8838 | 1744004039NRG24190920230433984 | Processed | | 09/11/2023 | MP1744004_031023FTO_300225 | 433984 |