| 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. |
| 1744002016WL002428 | MP-44-002-016-002/244 | 3 | इत्तो बाई | 1744002016/WH/22012034932511 | Nala sudrarikaran kary durghata har | 976 | 1744002016NRG24070520230033639 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1744002_080523APB_FTO_33037 | 33639 |
| 1744002WL0010990 | MP-44-002-016-002/244 | 3 | इत्तो बाई | 1744002016/WH/22012034932511 | Nala sudrarikaran kary durghata har | 976 | 1744002016NRG24100720230278323 | Processed | | 11/08/2023 | MP1744002_080823FTO_209576 | 278323 |