| 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. |
| 1744005066WL017640 | MP-44-005-066-001/38 | 1 | कमलेश/निम्मा | 1744005066/RC/22012034637334 | सी ,सी रोड निर्माण मेन रोड से शंकर जी मन्दिर घाट तक् | 12774 | 1744005066NRG24120920230415350 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/09/2023 | MP1744005_150923APB_FTO_266929 | 415350 |
| 1744005WL0025342 | MP-44-005-066-001/38 | 1 | कमलेश/निम्मा | 1744005066/RC/22012034637334 | सी ,सी रोड निर्माण मेन रोड से शंकर जी मन्दिर घाट तक् | 12774 | 1744005066NRG24051220230602952 | Processed | | 29/02/2024 | MP1744005_121223FTO_386756 | 602952 |