| 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. |
| 1744002047WL014475 | MP-44-002-047-001/225 | 3 | भैरव | 1744002047/WC/22012034813521 | khel maidan ke pas conture | 7807 | 1744002047NRG24100820230343075 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/08/2023 | MP1744002_110823APB_FTO_214563 | 343075 |
| 1744002WL0017733 | MP-44-002-047-001/225 | 3 | भैरव | 1744002047/WC/22012034813521 | khel maidan ke pas conture | 7807 | 1744002047NRG24130920230417293 | Processed | | 01/01/2024 | MP1744002_141123FTO_355539 | 417293 |