| 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. |
| 1744004005WL023508 | MP-44-004-005-002/38-A | 3 | DHIRAJIYA BAI | 1744004005/WC/22012035023747 | contour tranch nirman kary muktidham ke pas badera | 12002 | 1744004005NRG24081120230573559 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/01/2024 | MP1744004_091123APB_FTO_351022 | 573559 |
| 1744004WL0028323 | MP-44-004-005-002/38-A | 3 | DHIRAJIYA BAI | 1744004005/WC/22012035023747 | contour tranch nirman kary muktidham ke pas badera | 12002 | 1744004005NRG24060120240687519 | Processed | | 13/03/2024 | MP1744004_080124FTO_424285 | 687519 |