| 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. |
| 1744005002WL009338 | MP-44-005-002-001/98 | 1 | शंकर | 1744005002/WC/22012035068958 | Nala Sudradikaran Karya Mohai Ghat Emaliya | 7585 | 1744005002NRG24270620230231368 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1744005_280623APB_FTO_134422 | 231368 |
| 1744005WL0021644 | MP-44-005-002-001/98 | 1 | शंकर | 1744005002/WC/22012035068958 | Nala Sudradikaran Karya Mohai Ghat Emaliya | 7585 | 1744005002NRG24191020230520348 | Processed | | 09/11/2023 | MP1744005_231023FTO_329213 | 520348 |