| 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. |
| 1744002047WL024807 | MP-44-002-047-001/112 | 5 | LAKHAN LAL | 1744002047/WC/22012035100439 | Naya gaw talab ke pas conture tanch | 13195 | 1744002047NRG24291120230594593 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/01/2024 | MP1744002_291123APB_FTO_368192 | 594593 |
| 1744002WL0028821 | MP-44-002-047-001/112 | 5 | LAKHAN LAL | 1744002047/WC/22012035100439 | Naya gaw talab ke pas conture tanch | 13195 | 1744002047NRG24100120240704916 | Processed | | 12/04/2024 | MP1744002_140224FTO_463839 | 704916 |