| 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. |
| 1744004058WL032715 | MP-44-004-058-002/111 | 2 | शंखी | 1744004058/WC/22012034763590 | nala gahiri karan chori chuaa baba ke pash | 18817 | 1744004058NRG24240220240852605 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1744004_240224APB_FTO_474445 | 852605 |
| 1744004WL0035783 | MP-44-004-058-002/111 | 2 | शंखी | 1744004058/WC/22012034763590 | nala gahiri karan chori chuaa baba ke pash | 18817 | 1744004058NRG24010520240921502 | Processed | | 08/05/2024 | MP1744004_020524FTO_25193 | 921502 |