| 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. |
| 1744002022WL007891 | MP-44-002-022-01/532 | 2 | सुशीला | 1744002022/WC/22012035069345 | कर्बला नाला रिचार्ज पिट देवरी हटाई | 4434 | 1744002022NRG24150620230176032 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/06/2023 | MP1744002_150623APB_FTO_93896 | 176032 |
| 1744002WL0015048 | MP-44-002-022-01/532 | 2 | सुशीला | 1744002022/WC/22012035069345 | कर्बला नाला रिचार्ज पिट देवरी हटाई | 4434 | 1744002022NRG24170820230353329 | Processed | | 01/01/2024 | MP1744002_141123FTO_355529 | 353329 |