| 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. |
| 1744006017WL018247 | MP-44-006-017-001/15 | 2 | उमा बाई | 1744006017/IF/22012035139724 | Poultry shed nirman uma bai/arkendra singh sagona | 17018 | 1744006017NRG24180920230430087 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1744006_190923APB_FTO_274910 | 430087 |
| 1744006WL0024491 | MP-44-006-017-001/15 | 2 | उमा बाई | 1744006017/IF/22012035139724 | Poultry shed nirman uma bai/arkendra singh sagona | 17018 | 1744006017NRG24221120230591039 | Processed | | 01/01/2024 | MP1744006_221123FTO_362623 | 591039 |