| 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. |
| 1744006046WL031436 | MP-44-006-046-005/171 | 1 | संदीप कुमार | 1744006046/AV/22012034636914 | NAVIN PDS BHAWAN MANGELI | 32346 | 1744006046NRG24080220240806366 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1744006_110224APB_FTO_459889 | 806366 |
| 1744006WL0035849 | MP-44-006-046-005/171 | 1 | संदीप कुमार | 1744006046/AV/22012034636914 | NAVIN PDS BHAWAN MANGELI | 32346 | 1744006046NRG24020520240921709 | Yet to be process | | | MP1744006_030524FTO_26186 | 921709 |