| 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. |
| 1744004070WL031638 | MP-44-004-070-001/2 | 1 | कत्तू | 1744004070/WC/22012035141530 | nadi sudarikaran | 17499 | 1744004070NRG24110220240815295 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1744004_110224APB_FTO_460284 | 815295 |
| 1744004WL0035812 | MP-44-004-070-001/2 | 1 | कत्तू | 1744004070/WC/22012035141530 | nadi sudarikaran | 17499 | 1744004070NRG24010520240921623 | Processed | | 08/05/2024 | MP1744004_020524FTO_25193 | 921623 |