| 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. |
| 1744004035WL024648 | MP-44-004-035-001/12 | 2 | दसियाबाई | 1744004035/WC/22012034630364 | कंटूर टेच निर्माण हन्तला | 12528 | 1744004035NRG24261120230592093 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/01/2024 | MP1744004_261123APB_FTO_365679 | 592093 |
| 1744004WL0028336 | MP-44-004-035-001/12 | 2 | दसियाबाई | 1744004035/WC/22012034630364 | कंटूर टेच निर्माण हन्तला | 12528 | 1744004035NRG24060120240687714 | Processed | | 13/03/2024 | MP1744004_080124FTO_424285 | 687714 |