| 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. |
| 1744002WL032203 | MP-44-002-040-002/238 | 2 | अमरतिया | 1744002040/WC/22012035091276 | kanturtanch gram khamrihiya | 17865 | 1744002000NRG24180220240837733 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1744002_180224APB_FTO_467369 | 837733 |
| 1744002WL0035809 | MP-44-002-040-002/238 | 2 | अमरतिया | 1744002040/WC/22012035091276 | kanturtanch gram khamrihiya | 17865 | 1744002000NRG24010520240921614 | Yet to be process | | | | 921614 |