| 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. |
| 1744002019WL017967 | MP-44-001-019-002/298 | 2 | बेलाबाई | 1744002019/WC/22012034445630 | RFR-katni River-cantoor trench siddh baba bhatiya | 9605 | 1744002019NRG24150920230422958 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2023 | MP1744002_160923APB_FTO_267868 | 422958 |
| 1744002WL0024376 | MP-44-001-019-002/298 | 2 | बेलाबाई | 1744002019/WC/22012034445630 | RFR-katni River-cantoor trench siddh baba bhatiya | 9605 | 1744002019NRG24221120230589772 | Processed | | 13/03/2024 | MP1744002_090124FTO_424716 | 589772 |