| 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. |
| 1744006013WL031693 | MP-44-006-013-002/86 | 10 | SHIVKUMAR | 1744006013/WC/22012035069907 | Sukhadi nala tat sudrikaran karya bihariya part 2 | 32932 | 1744006013NRG24120220240817065 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1744006_120224APB_FTO_460936 | 817065 |
| 1744006WL0035786 | MP-44-006-013-002/86 | 10 | SHIVKUMAR | 1744006013/WC/22012035069907 | Sukhadi nala tat sudrikaran karya bihariya part 2 | 32932 | 1744006013NRG24010520240921512 | Yet to be process | | | MP1744006_030524FTO_26186 | 921512 |