| 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. |
| 1744004074WL012066 | MP-44-004-074-001/107 | 1 | मिजाजी | 1744004074/WC/22012035064231 | परकोलेशन टैंक निर्माण | 6560 | 1744004074NRG24200720230299210 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/08/2023 | MP1744004_200723APB_FTO_177531 | 299210 |
| 1744004WL0015049 | MP-44-004-074-001/107 | 1 | मिजाजी | 1744004074/WC/22012035064231 | परकोलेशन टैंक निर्माण | 6560 | 1744004074NRG24170820230353336 | Processed | | 02/09/2023 | MP1744004_290823FTO_240526 | 353336 |