| 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. |
| 1744005069WL031775 | MP-44-005-069-001/386 | 7 | kusum bai | 1744005069/WC/22012034577834 | RFR-KATNI-RIVER-CONTOUR TRENCHES gudri plot no.93 | 22820 | 1744005069NRG24130220240820055 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1744005_130224APB_FTO_462349 | 820055 |
| 1744005WL0035789 | MP-44-005-069-001/386 | 7 | kusum bai | 1744005069/WC/22012034577834 | RFR-KATNI-RIVER-CONTOUR TRENCHES gudri plot no.93 | 22820 | 1744005069NRG24010520240921528 | Yet to be process | | | MP1744005_030524FTO_25348 | 921528 |