| 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. |
| 1744001024WL007192 | MP-44-001-024-001/222 | 1 | चंदाबाई | 1744001024/WC/22012034445007 | talab bund vistarikaran karya imlaj(sardar talab) | 4034 | 1744001024NRG24100620230151138 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | MP1744001_100623APB_FTO_83243 | 151138 |
| 1744001WL0011481 | MP-44-001-024-001/222 | 1 | चंदाबाई | 1744001024/WC/22012034445007 | talab bund vistarikaran karya imlaj(sardar talab) | 4034 | 1744001024NRG24150720230287752 | Processed | | 20/07/2023 | MP1744001_160723FTO_171909 | 287752 |