| 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. |
| 1744004075WL008259 | MP-44-004-075-001/518-a | 1 | सिलोचना बाई | 1744004075/WC/22012034923325 | pushkar dharohar badaka talab jidodhar | 3918 | 1744004075NRG24190620230189962 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1744004_240623APB_FTO_124669 | 189962 |
| 1744004WL0020699 | MP-44-004-075-001/518-a | 1 | सिलोचना बाई | 1744004075/WC/22012034923325 | pushkar dharohar badaka talab jidodhar | 3918 | 1744004075NRG24111020230493173 | Processed | | 09/11/2023 | MP1744004_121023FTO_314725 | 493173 |