| 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. |
| 1744006WL002140 | MP-44-006-014-002/16 | 1 | सिल्लोबाई | 1744006014/WC/22012035035730 | Nala tat sudrikaran karya kathri nala part 1 sagwan | 1128 | 1744006000NRG24040520230028023 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1744006_040523APB_FTO_29546 | 28023 |
| 1744006WL0018501 | MP-44-006-014-002/16 | 1 | सिल्लोबाई | 1744006014/WC/22012035035730 | Nala tat sudrikaran karya kathri nala part 1 sagwan | 1128 | 1744006000NRG24200920230436834 | Processed | | 13/03/2024 | MP1744006_311223FTO_414811 | 436834 |