| 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. |
| 1744002047WL030224 | MP-44-002-047-001/225 | 3 | भैरव | 1744002047/WC/22012035147356 | Part-2 talab ke pas kanture tanch | 16409 | 1744002047NRG24240120240757653 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1744002_250124APB_FTO_442882 | 757653 |
| 1744002WL0035855 | MP-44-002-047-001/225 | 3 | भैरव | 1744002047/WC/22012035147356 | Part-2 talab ke pas kanture tanch | 16409 | 1744002047NRG24020520240921722 | Yet to be process | | | | 921722 |