| 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. |
| 1744006001WL024876 | MP-44-006-001-001/686 | 1 | घनश्याम | 1744006001/WC/22012035113302 | जल अवशोषित खंती निर्माण चण्डी माता मार्ग | 24423 | 1744006001NRG24291120230595431 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/01/2024 | MP1744006_301123APB_FTO_369557 | 595431 |
| 1744006WL0028812 | MP-44-006-001-001/686 | 1 | घनश्याम | 1744006001/WC/22012035113302 | जल अवशोषित खंती निर्माण चण्डी माता मार्ग | 24423 | 1744006001NRG24100120240704819 | Processed | | 14/03/2024 | MP1744006_170124FTO_433938 | 704819 |