| 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. |
| 1744004075WL023664 | MP-44-004-075-001/517 | 4 | meena | 1744004075/WC/22012035040920 | nala gaharikaran amarat sarovar ke pas | 11953 | 1744004075NRG24101120230578121 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/01/2024 | MP1744004_101123APB_FTO_352710 | 578121 |
| 1744004WL0028712 | MP-44-004-075-001/517 | 4 | meena | 1744004075/WC/22012035040920 | nala gaharikaran amarat sarovar ke pas | 11953 | 1744004075NRG24090120240702543 | Processed | | 28/03/2024 | MP1744004_190124FTO_436892 | 702543 |