| 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. |
| 1744002039WL006524 | MP-44-002-039-001/83 | 9 | गिरजा | 1744002039/WC/22012034861233 | Aloni nadi jidoudhar khadola | 3358 | 1744002039NRG24050620230129246 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/06/2023 | MP1744002_050623APB_FTO_73871 | 129246 |
| 1744002WL0009213 | MP-44-002-039-001/83 | 9 | गिरजा | 1744002039/WC/22012034861233 | Aloni nadi jidoudhar khadola | 3358 | 1744002039NRG24260620230227017 | Processed | | 05/07/2023 | MP1744002_280623FTO_135315 | 227017 |