| 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. |
| 1744004058WL022071 | MP-44-004-058-002/111 | 2 | शंखी | 1744004058/WC/22012035073702 | nala shudhari karan amrit sarobar ke pash | 11106 | 1744004058NRG24231020230532583 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1744004_231023APB_FTO_329909 | 532583 |
| 1744004WL0024361 | MP-44-004-058-002/111 | 2 | शंखी | 1744004058/WC/22012035073702 | nala shudhari karan amrit sarobar ke pash | 11106 | 1744004058NRG24221120230589590 | Processed | | 01/01/2024 | MP1744004_241123FTO_364068 | 589590 |