| 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. |
| 1744002WL031831 | MP-44-002-047-001/225 | 3 | भैरव | 1744002047/WC/22012035147356 | Part-2 talab ke pas kanture tanch | 17552 | 1744002000NRG24130220240822217 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1744002_130224APB_FTO_462311 | 822217 |
| 1744002WL0035829 | MP-44-002-047-001/225 | 3 | भैरव | 1744002047/WC/22012035147356 | Part-2 talab ke pas kanture tanch | 17552 | 1744002000NRG24020520240921658 | Yet to be process | | | | 921658 |