| 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. |
| 1744001WL026121 | MP-44-001-032-001/216-B | 1 | नागेन्द्र आदिवासी | 1744001032/WC/22012035036404 | CANTURTRENCH MURLI BHATIYA THANORA 3 | 14844 | 1744001000NRG24141220230617272 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | MP1744001_141223APB_FTO_390473 | 617272 |
| 1744001WL0034511 | MP-44-001-032-001/216-B | 1 | नागेन्द्र आदिवासी | 1744001032/WC/22012035036404 | CANTURTRENCH MURLI BHATIYA THANORA 3 | 14844 | 1744001000NRG24190320240900253 | Yet to be process | | | MP1744001_050424FTO_4440 | 900253 |