| 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. |
| 1744002032WL007221 | MP-44-002-032-001/232 | 1 | बेटी | 1744002032/WC/22012035037330 | kariya nala gahrikaran part2 | 3829 | 1744002032NRG24100620230152061 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | MP1744002_100623APB_FTO_83436 | 152061 |
| 1744002WL0015052 | MP-44-002-032-001/232 | 1 | बेटी | 1744002032/WC/22012035037330 | kariya nala gahrikaran part2 | 3829 | 1744002032NRG24170820230353346 | Processed | | 13/09/2023 | MP1744002_080923FTO_256889 | 353346 |