| 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. |
| 1744004018WL022871 | MP-44-004-018-001/250 | 6 | कमला | 1744004018/WC/22012035026149 | Naveen Parculation Tank Nirman Karya Bhatiya Ke Pas Kharkhari | 11640 | 1744004018NRG24011120230558811 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/01/2024 | MP1744004_021123APB_FTO_341915 | 558811 |
| 1744004WL0028711 | MP-44-004-018-001/250 | 6 | कमला | 1744004018/WC/22012035026149 | Naveen Parculation Tank Nirman Karya Bhatiya Ke Pas Kharkhari | 11640 | 1744004018NRG24090120240702535 | Processed | | 14/03/2024 | MP1744004_170124FTO_434776 | 702535 |