| 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. |
| 1744006WL054892 | MP-44-006-011-001/245-A | 1 | आन्ंद् | 1744006011/WC/22012034932868 | nala tat sudrikaran karya datla nala pali part 2 | 23617 | 1744006000NRG23251220220564514 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2023 | MP1744006_251222APB_FTO_601112 | 564514 |
| 1744006WL0066038 | MP-44-006-011-001/245-A | 1 | आन्ंद् | 1744006011/WC/22012034932868 | nala tat sudrikaran karya datla nala pali part 2 | 23617 | 1744006000NRG23060520230854807 | Processed | | 15/05/2023 | MP1744006_060523FTO_31459 | 854807 |