| 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. |
| 1744002WL010204 | MP-44-002-016-002/303 | 2 | मालती | 1744002016/WH/22012034937288 | Nala gahrikaran kary chahla har | 5819 | 1744002000NRG24030720230260073 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/07/2023 | MP1744002_030723APB_FTO_145455 | 260073 |
| 1744002WL0015059 | MP-44-002-016-002/303 | 2 | मालती | 1744002016/WH/22012034937288 | Nala gahrikaran kary chahla har | 5819 | 1744002000NRG24170820230353372 | Processed | | 01/01/2024 | MP1744002_141123FTO_355534 | 353372 |