| 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. |
| 1744004038WL016387 | MP-44-004-038-001/259-A | 1 | tulsi bai gond | 1744004038/LD/22012034588945 | Pasu rodhak trench gudeha | 8400 | 1744004038NRG24290820230382913 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/09/2023 | MP1744004_290823APB_FTO_240288 | 382913 |
| 1744004WL0018400 | MP-44-004-038-001/259-A | 1 | tulsi bai gond | 1744004038/LD/22012034588945 | Pasu rodhak trench gudeha | 8400 | 1744004038NRG24200920230434516 | Processed | | 09/11/2023 | MP1744004_021023FTO_299684 | 434516 |