| 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. |
| 1744004036WL013697 | MP-44-004-036-001/157 | 5 | manju chaudhari | 1744004036/WC/22012035075136 | nala sudharikaran singhanpura puliya pass se ramakant ke khet pass tak 200 m | 7534 | 1744004036NRG24030820230328298 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1744004_030823APB_FTO_202044 | 328298 |
| 1744004WL0018459 | MP-44-004-036-001/157 | 5 | manju chaudhari | 1744004036/WC/22012035075136 | nala sudharikaran singhanpura puliya pass se ramakant ke khet pass tak 200 m | 7534 | 1744004036NRG24200920230436093 | Processed | | 09/11/2023 | MP1744004_290923FTO_295377 | 436093 |