| 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. |
| 1744005012WL007874 | MP-44-005-012-001/387-A | 2 | कमला बाई | 1744005012/WC/22012034638405 | Ctr nala sudrikaran karye shanti dham ke uper ki or | 4933 | 1744005012NRG24150620230174960 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/06/2023 | MP1744005_150623APB_FTO_94328 | 174960 |
| 1744005WL0012510 | MP-44-005-012-001/387-A | 2 | कमला बाई | 1744005012/WC/22012034638405 | Ctr nala sudrikaran karye shanti dham ke uper ki or | 4933 | 1744005012NRG24240720230307197 | Processed | | 31/07/2023 | MP1744005_260723FTO_188846 | 307197 |