| 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. |
| 1744005024WL022678 | MP-44-005-024-001/16 | 1 | संतरी | 1744005024/WC/22012035138609 | kantur tench kary barhi | 15991 | 1744005024NRG24301020230554401 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1744005_301023APB_FTO_338351 | 554401 |
| 1744005WL0024404 | MP-44-005-024-001/16 | 1 | संतरी | 1744005024/WC/22012035138609 | kantur tench kary barhi | 15991 | 1744005024NRG24221120230590004 | Processed | | 01/01/2024 | MP1744005_291123FTO_368576 | 590004 |