| 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. |
| 1744004022WL022062 | MP-44-004-022-001/822 | 1 | सरस्वती बाई कोरी | 1744004022/WC/22012035021755 | perkolation tank | 10914 | 1744004022NRG24231020230532550 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1744004_231023APB_FTO_329909 | 532550 |
| 1744004WL0024251 | MP-44-004-022-001/822 | 1 | सरस्वती बाई कोरी | 1744004022/WC/22012035021755 | perkolation tank | 10914 | 1744004022NRG24211120230588328 | Processed | | 01/01/2024 | MP1744004_241123FTO_364068 | 588328 |