| 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. |
| 1744004022WL023326 | MP-44-004-022-001/822 | 1 | सरस्वती बाई कोरी | 1744004022/WC/22012035021755 | perkolation tank | 11697 | 1744004022NRG24061120230569550 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/01/2024 | MP1744004_061123APB_FTO_347789 | 569550 |
| 1744004WL0028325 | MP-44-004-022-001/822 | 1 | सरस्वती बाई कोरी | 1744004022/WC/22012035021755 | perkolation tank | 11697 | 1744004022NRG24060120240687543 | Processed | | 13/03/2024 | MP1744004_080124FTO_424285 | 687543 |