| 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. |
| 1744002018WL011892 | MP-44-002-018-001/218 | 6 | गुलाब | 1744002018/WC/22012035040669 | contoor trinch karya mirchahai bhatiya bhag 03 bichua | 7174 | 1744002018NRG24190720230296443 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/07/2023 | MP1744002_190723APB_FTO_175879 | 296443 |
| 1744002WL0014182 | MP-44-002-018-001/218 | 6 | गुलाब | 1744002018/WC/22012035040669 | contoor trinch karya mirchahai bhatiya bhag 03 bichua | 7174 | 1744002018NRG24080820230336980 | Processed | | 11/08/2023 | MP1744002_080823FTO_209591 | 336980 |