| 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. |
| 1744002022WL009665 | MP-44-002-022-01/550 | 2 | उर्मिला | 1744002022/WC/22012035069345 | कर्बला नाला रिचार्ज पिट देवरी हटाई | 5708 | 1744002022NRG24300620230241244 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/07/2023 | MP1744002_300623APB_FTO_138652 | 241244 |
| 1744002WL0015627 | MP-44-002-022-01/550 | 2 | उर्मिला | 1744002022/WC/22012035069345 | कर्बला नाला रिचार्ज पिट देवरी हटाई | 5708 | 1744002022NRG24220820230363190 | Processed | | 01/01/2024 | MP1744002_141123FTO_355534 | 363190 |