| 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. |
| 1744004001WL031647 | MP-44-004-001-001/513-A | 1 | bare lal | 1744004001/WC/22012035115561 | sharda devi C P T nirmad kary | 17698 | 1744004001NRG24110220240815567 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1744004_110224APB_FTO_460284 | 815567 |
| 1744004WL0035879 | MP-44-004-001-001/513-A | 1 | bare lal | 1744004001/WC/22012035115561 | sharda devi C P T nirmad kary | 17698 | 1744004001NRG24030520240921789 | Yet to be process | | | MP1744004_210524FTO_41545 | 921789 |