| 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. |
| 1744005055WL009984 | MP-44-005-055-001/529 | 1 | रामसुजान | 1744005055/WC/22012034583864 | Bahoriband jalasay ke dai tat nahar ke koodan minor and sub minor de visarikaran ka karya koodan | 7541 | 1744005055NRG24020720230253125 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/07/2023 | MP1744005_020723APB_FTO_143832 | 253125 |
| 1744005WL0015165 | MP-44-005-055-001/529 | 1 | रामसुजान | 1744005055/WC/22012034583864 | Bahoriband jalasay ke dai tat nahar ke koodan minor and sub minor de visarikaran ka karya koodan | 7541 | 1744005055NRG24180820230355251 | Processed | | 25/08/2023 | MP1744005_180823FTO_224957 | 355251 |