| 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. |
| 1744002021WL030160 | MP-44-002-021-004/473 | 1 | देवेंद्र | 1744002021/WC/22012035122231 | Recharge trench nirman karya mauhar nala gram mohaniya | 16587 | 1744002021NRG24240120240755238 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1744002_240124APB_FTO_442502 | 755238 |
| 1744002WL0035824 | MP-44-002-021-004/473 | 1 | देवेंद्र | 1744002021/WC/22012035122231 | Recharge trench nirman karya mauhar nala gram mohaniya | 16587 | 1744002021NRG24020520240921651 | Yet to be process | | | | 921651 |