| 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. |
| 1744002019WL023492 | MP-44-001-019-002/271 | 1 | कृष्ण / प्रेमलाल | 1744002019/WC/22012034445630 | RFR-katni River-cantoor trench siddh baba bhatiya | 12453 | 1744002019NRG24081120230573093 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/01/2024 | MP1744002_091123APB_FTO_351049 | 573093 |
| 1744002WL0029029 | MP-44-001-019-002/271 | 1 | कृष्ण / प्रेमलाल | 1744002019/WC/22012034445630 | RFR-katni River-cantoor trench siddh baba bhatiya | 12453 | 1744002019NRG24120120240710538 | Processed | | 12/04/2024 | MP1744002_140224FTO_463839 | 710538 |