| 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. |
| 1744004076WL010418 | MP-44-004-076-001/97 | 2 | कप्पू | 1744004076/WC/22012035024155 | Damdaha Nala Gaharikaran Karya Gram Dhavaiya part 3 | 5188 | 1744004076NRG24050720230265084 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/07/2023 | MP1744004_060723APB_FTO_149861 | 265084 |
| 1744004WL0012138 | MP-44-004-076-001/97 | 2 | कप्पू | 1744004076/WC/22012035024155 | Damdaha Nala Gaharikaran Karya Gram Dhavaiya part 3 | 5188 | 1744004076NRG24200720230300521 | Processed | | 28/07/2023 | MP1744004_210723FTO_180580 | 300521 |