| 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. |
| 1744001039WL009139 | MP-44-001-039-002/46 | 1 | जीराबाई | 1744001039/WH/22012034936779 | NALA GAHRIKARAN-JHIRIYA NALA | 6629 | 1744001039NRG24260620230224479 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1744001_260623APB_FTO_127535 | 224479 |
| 1744001WL0019518 | MP-44-001-039-002/46 | 1 | जीराबाई | 1744001039/WH/22012034936779 | NALA GAHRIKARAN-JHIRIYA NALA | 6629 | 1744001039NRG24300920230462727 | Processed | | 09/11/2023 | MP1744001_211023FTO_327697 | 462727 |