| 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. |
| 1744002038WL012061 | MP-44-002-038-001/52 | 2 | कलावती | 1744002038/WC/22012034987889 | कंटूर टेंच जुड़वा महुआ के पास | 6643 | 1744002038NRG24200720230299162 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/08/2023 | MP1744002_200723APB_FTO_177023 | 299162 |
| 1744002WL0015638 | MP-44-002-038-001/52 | 2 | कलावती | 1744002038/WC/22012034987889 | कंटूर टेंच जुड़वा महुआ के पास | 6643 | 1744002038NRG24220820230363351 | Processed | | 01/01/2024 | MP1744002_141123FTO_355534 | 363351 |