| 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. |
| 1744004WL017105 | MP-44-004-038-001/259-A | 1 | tulsi bai gond | 1744004038/DP/22012034581375 | Vriksharopan nirman kary Dam ke uper gudeha | 8745 | 1744004000NRG24060920230403331 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/09/2023 | MP1744004_060923APB_FTO_254493 | 403331 |
| 1744004WL0018426 | MP-44-004-038-001/259-A | 1 | tulsi bai gond | 1744004038/DP/22012034581375 | Vriksharopan nirman kary Dam ke uper gudeha | 8745 | 1744004000NRG24200920230435169 | Processed | | 09/11/2023 | MP1744004_031023FTO_300225 | 435169 |