| 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. |
| 1744004077WL021813 | MP-44-004-066-003/242 | 2 | Sheela Singh Gond | 1744004077/WH/22012034936594 | परकोलेशन टैंक निर्माण मनघटा | 11076 | 1744004077NRG24201020230525025 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1744004_201023APB_FTO_326151 | 525025 |
| 1744004WL0024193 | MP-44-004-066-003/242 | 2 | Sheela Singh Gond | 1744004077/WH/22012034936594 | परकोलेशन टैंक निर्माण मनघटा | 11076 | 1744004077NRG24201120230587708 | Processed | | 01/01/2024 | MP1744004_241123FTO_364068 | 587708 |