| 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. |
| 1744004039WL009301 | MP-44-004-039-002/117-A | 1 | मुकेश | 1744004039/WC/22012035062952 | Nala sudharikaran magarha ghat ghudhra nala khajura | 4244 | 1744004039NRG24270620230229870 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1744004_270623APB_FTO_130715 | 229870 |
| 1744004WL0018367 | MP-44-004-039-002/117-A | 1 | मुकेश | 1744004039/WC/22012035062952 | Nala sudharikaran magarha ghat ghudhra nala khajura | 4244 | 1744004039NRG24190920230433983 | Processed | | 10/11/2023 | MP1744004_220923FTO_282981 | 433983 |