| 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. |
| 1744006060WL016013 | MP-44-006-060-001/604-B | 2 | roshani kol | 1744006060/WC/22012035090050 | Contoor tench nirman kary aanand mishra ke khet ke pas | 13434 | 1744006060NRG24260820230372124 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/09/2023 | MP1744006_260823APB_FTO_236701 | 372124 |
| 1744006WL0019524 | MP-44-006-060-001/604-B | 2 | roshani kol | 1744006060/WC/22012035090050 | Contoor tench nirman kary aanand mishra ke khet ke pas | 13434 | 1744006060NRG24300920230462801 | Processed | | 09/11/2023 | MP1744006_071023FTO_307315 | 462801 |