| 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. |
| 1744004074WL001554 | MP-44-004-074-001/1-A | 2 | rajkumari | 1744004074/RS/22012034689401 | Nali Nirman kary Rohani sen ke ghar se Anantram gupta ke ghr tak | 571 | 1744004074NRG24300420230018740 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1744004_300423APB_FTO_23913 | 18740 |
| 1744004WL0009739 | MP-44-004-074-001/1-A | 2 | rajkumari | 1744004074/RS/22012034689401 | Nali Nirman kary Rohani sen ke ghar se Anantram gupta ke ghr tak | 571 | 1744004074NRG24300620230243808 | Processed | | 12/07/2023 | MP1744004_300623FTO_138860 | 243808 |