| 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. |
| 1744002045WL005478 | MP-44-002-045-001/19 | 2 | कल्लूबाई | 1744002045/WC/22012034619857 | कंटूर टंच ककराई तलब के पास भाग 2 | 2791 | 1744002045NRG24290520230100535 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/06/2023 | MP1744002_290523APB_FTO_63173 | 100535 |
| 1744002WL0006912 | MP-44-002-045-001/19 | 2 | कल्लूबाई | 1744002045/WC/22012034619857 | कंटूर टंच ककराई तलब के पास भाग 2 | 2791 | 1744002045NRG24080620230140737 | Processed | | 05/07/2023 | MP1744002_260623FTO_128418 | 140737 |