| 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. |
| 1744002019WL019933 | MP-44-001-019-002/298 | 2 | बेलाबाई | 1744002019/WC/22012034445630 | RFR-katni River-cantoor trench siddh baba bhatiya | 10365 | 1744002019NRG24051020230474836 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1744002_051023APB_FTO_304122 | 474836 |
| 1744002WL0024376 | MP-44-001-019-002/298 | 2 | बेलाबाई | 1744002019/WC/22012034445630 | RFR-katni River-cantoor trench siddh baba bhatiya | 10365 | 1744002019NRG24221120230589771 | Processed | | 13/03/2024 | MP1744002_090124FTO_424716 | 589771 |