| 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. |
| 1744002WL001069 | MP-44-002-055-001/929 | 1 | मनसुख/सुंदरलाल | 1744002055/WC/22012034858053 | kohari nala nirman karya part2 tikariya | 522 | 1744002000NRG24250420230011611 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1744002_260423APB_FTO_19010 | 11611 |
| 1744002WL0010413 | MP-44-002-055-001/929 | 1 | मनसुख/सुंदरलाल | 1744002055/WC/22012034858053 | kohari nala nirman karya part2 tikariya | 522 | 1744002000NRG24050720230264947 | Processed | | 11/08/2023 | MP1744002_080823FTO_209576 | 264947 |