| 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. |
| 1744006015WL032168 | MP-44-006-015-001/85 | 1 | शिवकुमार | 1744006015/WC/22012035148634 | Nala tat sudrikaran karya acchelal kumhar ke ghar se nadi ki or | 33312 | 1744006015NRG24170220240835945 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1744006_170224APB_FTO_466893 | 835945 |
| 1744006WL0035887 | MP-44-006-015-001/85 | 1 | शिवकुमार | 1744006015/WC/22012035148634 | Nala tat sudrikaran karya acchelal kumhar ke ghar se nadi ki or | 33312 | 1744006015NRG24040520240921807 | Yet to be process | | | MP1744006_200524FTO_40082 | 921807 |