| 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. |
| 1744002049WL005921 | MP-44-002-049-001/171 | 6 | सुनिता | 1744002049/WC/22012035025138 | shankar mandir ke pass mela maidan hetu tranch | 3025 | 1744002049NRG24010620230113034 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1744002_010623APB_FTO_68439 | 113034 |
| 1744002WL0010571 | MP-44-002-049-001/171 | 6 | सुनिता | 1744002049/WC/22012035025138 | shankar mandir ke pass mela maidan hetu tranch | 3025 | 1744002049NRG24060720230268662 | Processed | | 11/08/2023 | MP1744002_080823FTO_209583 | 268662 |