| 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. |
| 1744002032WL004241 | MP-44-002-032-001/421 | 3 | बूटु | 1744002032/WC/22012035037330 | kariya nala gahrikaran part2 | 1766 | 1744002032NRG24200520230068276 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/05/2023 | MP1744002_210523APB_FTO_50958 | 68276 |
| 1744002WL0015052 | MP-44-002-032-001/421 | 3 | बूटु | 1744002032/WC/22012035037330 | kariya nala gahrikaran part2 | 1766 | 1744002032NRG24170820230353343 | Processed | | 01/01/2024 | MP1744002_141123FTO_355529 | 353343 |