| 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. |
| 1744005014WL019064 | MP-44-005-014-001/479-A | 1 | kailash | 1744005014/WC/22012035099101 | रक्शहाई के पस कंटुर टेंच कर्य खम्हरिया | 14020 | 1744005014NRG24260920230450956 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1744005_260923APB_FTO_290548 | 450956 |
| 1744005WL0024417 | MP-44-005-014-001/479-A | 1 | kailash | 1744005014/WC/22012035099101 | रक्शहाई के पस कंटुर टेंच कर्य खम्हरिया | 14020 | 1744005014NRG24221120230590288 | Processed | | 01/01/2024 | MP1744005_221123FTO_362284 | 590288 |