| 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. |
| 1744006025WL022403 | MP-44-006-025-001/373 | 1 | किशोरीलाल | 1744006025/WC/22012035128706 | Nala tat sudhrikarankarya chhindha nala part 01 | 22818 | 1744006025NRG24261020230546600 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1744006_261023APB_FTO_333564 | 546600 |
| 1744006WL0035880 | MP-44-006-025-001/373 | 1 | किशोरीलाल | 1744006025/WC/22012035128706 | Nala tat sudhrikarankarya chhindha nala part 01 | 22818 | 1744006025NRG24030520240921791 | Processed | | 10/05/2024 | MP1744006_030524FTO_26179 | 921791 |