| 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. |
| 1744004018WL021392 | MP-44-004-018-001/118-A | 1 | kishorilal | 1744004018/WC/22012035026149 | Naveen Parculation Tank Nirman Karya Bhatiya Ke Pas Kharkhari | 10856 | 1744004018NRG24171020230512612 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1744004_171023APB_FTO_322497 | 512612 |
| 1744004WL0024252 | MP-44-004-018-001/118-A | 1 | kishorilal | 1744004018/WC/22012035026149 | Naveen Parculation Tank Nirman Karya Bhatiya Ke Pas Kharkhari | 10856 | 1744004018NRG24211120230588353 | Processed | | 01/01/2024 | MP1744004_241123FTO_364068 | 588353 |