| 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. |
| 1744005025WL001801 | MP-44-005-025-004/91 | 1 | कैलाश | 1744005025/WC/22012035020689 | Mehajat Nala suddikaran karay patikhurd | 654 | 1744005025NRG24020520230023553 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1744005_020523APB_FTO_26551 | 23553 |
| 1744005WL0013745 | MP-44-005-025-004/91 | 1 | कैलाश | 1744005025/WC/22012035020689 | Mehajat Nala suddikaran karay patikhurd | 654 | 1744005025NRG24030820230328972 | Processed | | 14/08/2023 | MP1744005_070823FTO_206901 | 328972 |