| 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. |
| 1744002WL011742 | MP-44-002-029-001/886 | 1 | RAJESH | 1744002029/WC/22012035029858 | RECHARGE TRENCH DABRI NALA RAKESH GAUTAM KE KHET SE PRAMOD PATEL KE KHET TAK | 6738 | 1744002000NRG24180720230293308 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/07/2023 | MP1744002_190723APB_FTO_175879 | 293308 |
| 1744002WL0014936 | MP-44-002-029-001/886 | 1 | RAJESH | 1744002029/WC/22012035029858 | RECHARGE TRENCH DABRI NALA RAKESH GAUTAM KE KHET SE PRAMOD PATEL KE KHET TAK | 6738 | 1744002000NRG24160820230351186 | Processed | | 01/01/2024 | MP1744002_141123FTO_355539 | 351186 |