| 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. |
| 1744004054WL009288 | MP-44-004-054-001/90-A | 2 | Kela bai | 1744004054/WC/22012035025013 | bhadai nala jal samvardan | 4511 | 1744004054NRG24270620230229260 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1744004_270623APB_FTO_130344 | 229260 |
| 1744004WL0021672 | MP-44-004-054-001/90-A | 2 | Kela bai | 1744004054/WC/22012035025013 | bhadai nala jal samvardan | 4511 | 1744004054NRG24191020230521217 | Processed | | 01/01/2024 | MP1744004_091123FTO_351030 | 521217 |