| 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. |
| 1744002WL005960 | MP-44-002-016-002/244 | 3 | इत्तो बाई | 1744002016/WH/22012034937288 | Nala gahrikaran kary chahla har | 3280 | 1744002000NRG24010620230114951 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1744002_010623APB_FTO_68492 | 114951 |
| 1744002WL0010405 | MP-44-002-016-002/244 | 3 | इत्तो बाई | 1744002016/WH/22012034937288 | Nala gahrikaran kary chahla har | 3280 | 1744002000NRG24050720230264925 | Processed | | 11/08/2023 | MP1744002_080823FTO_209583 | 264925 |