| 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. |
| 1744001047WL023357 | MP-44-001-047-002/27 | 10 | पून्नू | 1744001047/WC/22012035039696 | khel maidan ke pas contour trench nirman kary gram dharampura | 13337 | 1744001047NRG24071120230570289 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/01/2024 | MP1744001_071123APB_FTO_348920 | 570289 |
| 1744001WL0028774 | MP-44-001-047-002/27 | 10 | पून्नू | 1744001047/WC/22012035039696 | khel maidan ke pas contour trench nirman kary gram dharampura | 13337 | 1744001047NRG24100120240703750 | Processed | | 13/03/2024 | MP1744001_110124FTO_427105 | 703750 |