| 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. |
| 1744005017WL018103 | MP-44-005-017-001/297-C | 1 | गोविंद | 1744005017/WC/22012035094597 | Pashu Rodhak Khanti NIrman None Lal ke khet ke pass se suneel ke khat tak masandha | 13158 | 1744005017NRG24170920230426753 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2023 | MP1744005_200923APB_FTO_278164 | 426753 |
| 1744005WL0024427 | MP-44-005-017-001/297-C | 1 | गोविंद | 1744005017/WC/22012035094597 | Pashu Rodhak Khanti NIrman None Lal ke khet ke pass se suneel ke khat tak masandha | 13158 | 1744005017NRG24221120230590392 | Processed | | 01/01/2024 | MP1744005_221123FTO_362284 | 590392 |