| 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. |
| 1744004077WL016044 | MP-44-004-066-004/59 | 1 | तुलसी | 1744004077/RS/22012034701895 | पक्की नाली निर्माण तिराहा से रामप्रकाश कोल के घर तक | 8505 | 1744004077NRG24260820230372806 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/09/2023 | MP1744004_310823APB_FTO_243334 | 372806 |
| 1744004WL0018389 | MP-44-004-066-004/59 | 1 | तुलसी | 1744004077/RS/22012034701895 | पक्की नाली निर्माण तिराहा से रामप्रकाश कोल के घर तक | 8505 | 1744004077NRG24200920230434443 | Processed | | 09/11/2023 | MP1744004_031023FTO_300225 | 434443 |