| 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. |
| 1744006011WL016196 | MP-44-006-011-001/11-A | 1 | संतोष् | 1744006011/WC/22012034997448 | Jal Awshoshak Khanti Nirman Darmanhai Bhatiya Pali | 14103 | 1744006011NRG24280820230377520 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/09/2023 | MP1744006_280823APB_FTO_239151 | 377520 |
| 1744006WL0019494 | MP-44-006-011-001/11-A | 1 | संतोष् | 1744006011/WC/22012034997448 | Jal Awshoshak Khanti Nirman Darmanhai Bhatiya Pali | 14103 | 1744006011NRG24300920230462133 | Processed | | 09/11/2023 | MP1744006_071023FTO_307315 | 462133 |