| 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. |
| 1744002039WL010095 | MP-44-002-039-001/67 | 2 | रानी | 1744002039/WC/22012035077200 | aloni nadi jeedodhar pipar ghatkhadola | 5917 | 1744002039NRG24030720230256243 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/07/2023 | MP1744002_030723APB_FTO_144596 | 256243 |
| 1744002WL0024444 | MP-44-002-039-001/67 | 2 | रानी | 1744002039/WC/22012035077200 | aloni nadi jeedodhar pipar ghatkhadola | 5917 | 1744002039NRG24221120230590577 | Processed | | 13/03/2024 | MP1744002_090124FTO_424716 | 590577 |