| 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. |
| 1744004038WL008097 | MP-44-004-038-001/317 | 2 | रामकली | 1744004038/WC/22012035059988 | Nala sudharikaran kary gudeha | 3355 | 1744004038NRG24170620230183995 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2023 | MP1744004_170623APB_FTO_98388 | 183995 |
| 1744004WL0010966 | MP-44-004-038-001/317 | 2 | रामकली | 1744004038/WC/22012035059988 | Nala sudharikaran kary gudeha | 3355 | 1744004038NRG24100720230277837 | Processed | | 16/07/2023 | MP1744004_120723FTO_163070 | 277837 |