| 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. |
| 1744002058WL014995 | MP-44-002-058-001/655 | 2 | ईंदो | 1744002058/IF/22012034423068 | vracharopan kary juhla (tawer line ke pass ) | 8391 | 1744002058NRG24170820230352099 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/08/2023 | MP1744002_170823APB_FTO_223279 | 352099 |
| 1744002WL0025181 | MP-44-002-058-001/655 | 2 | ईंदो | 1744002058/IF/22012034423068 | vracharopan kary juhla (tawer line ke pass ) | 8391 | 1744002058NRG24041220230600506 | Processed | | 13/03/2024 | MP1744002_090124FTO_424716 | 600506 |