| 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. |
| 1744004010WL009104 | MP-44-004-010-001/100-B | 2 | विलसाबाई | 1744004010/RC/22012034381102 | sudur sadak nirman karya pashugoudhan se katni nadi ki our | 4201 | 1744004010NRG24250620230222945 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1744004_260623APB_FTO_127877 | 222945 |
| 1744004WL0018371 | MP-44-004-010-001/100-B | 2 | विलसाबाई | 1744004010/RC/22012034381102 | sudur sadak nirman karya pashugoudhan se katni nadi ki our | 4201 | 1744004010NRG24190920230433993 | Processed | | 10/11/2023 | MP1744004_220923FTO_282981 | 433993 |