| 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. |
| 1744001042WL032581 | MP-44-001-042-001/9 | 10 | राजेश | 1744001042/WC/22012035067257 | Nala gahrikaran karya umar ghat kumharwara | 19556 | 1744001042NRG24220220240848786 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1744001_230224APB_FTO_472829 | 848786 |
| 1744001WL0035930 | MP-44-001-042-001/9 | 10 | राजेश | 1744001042/WC/22012035067257 | Nala gahrikaran karya umar ghat kumharwara | 19556 | 1744001042NRG24060520240921919 | Processed | | 13/05/2024 | MP1744001_090524FTO_30761 | 921919 |