| 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. |
| 1744003032WL004080 | MP-44-003-032-002/97-A | 2 | बुइया | 1744003032/WC/22012034503241 | Naveen talab bund nirman kary gram talirohaniya | 2071 | 1744003032NRG24180520230064581 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/05/2023 | MP1744003_180523APB_FTO_47427 | 64581 |
| 1744003WL0005995 | MP-44-003-032-002/97-A | 2 | बुइया | 1744003032/WC/22012034503241 | Naveen talab bund nirman kary gram talirohaniya | 2071 | 1744003032NRG24010620230115434 | Processed | | 07/06/2023 | MP1744003_020623FTO_70261 | 115434 |