| 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. |
| 1744001WL029860 | MP-44-001-017-001/422 | 10 | सोने लाल | 1744001017/WC/22012035100384 | contur trench nirman karya bhag3 | 17653 | 1744001000NRG24200120240742929 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1744001_200124APB_FTO_438443 | 742929 |
| 1744001WL0035742 | MP-44-001-017-001/422 | 10 | सोने लाल | 1744001017/WC/22012035100384 | contur trench nirman karya bhag3 | 17653 | 1744001000NRG24300420240921365 | Processed | | 13/05/2024 | MP1744001_090524FTO_30761 | 921365 |