| 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. |
| 1744004075WL054533 | MP-44-004-075-001/318-B | 1 | natthu | 1744004075/WC/22012034954305 | amart sarover naveen talab niramaan ubra shantidham ke pas | 20680 | 1744004075NRG23231220220558128 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2023 | MP1744004_231222APB_FTO_599056 | 558128 |
| 1744004WL0065948 | MP-44-004-075-001/318-B | 1 | natthu | 1744004075/WC/22012034954305 | amart sarover naveen talab niramaan ubra shantidham ke pas | 20680 | 1744004075NRG23040520230854368 | Processed | | 16/05/2023 | MP1744004_100523FTO_35975 | 854368 |