| 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. |
| 1744001WL022782 | MP-44-001-017-001/97 | 6 | श्याम लाल | 1744001017/WC/22012035117708 | contur trench & CPT nali nirman karya godana tenk bhatiya | 13296 | 1744001000NRG24311020230557115 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1744001_311023APB_FTO_339053 | 557115 |
| 1744001WL0024328 | MP-44-001-017-001/97 | 6 | श्याम लाल | 1744001017/WC/22012035117708 | contur trench & CPT nali nirman karya godana tenk bhatiya | 13296 | 1744001000NRG24211120230588926 | Processed | | 01/01/2024 | MP1744001_211123FTO_360949 | 588926 |