| 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. |
| 1744004022WL019286 | MP-44-004-022-001/538 | 3 | बसंतलाल कोरी | 1744004022/WC/22012034611639 | Sukwa Nala Gahrikaran karya Nanwarakala | 9900 | 1744004022NRG24280920230457166 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1744004_290923APB_FTO_294413 | 457166 |
| 1744004WL0024251 | MP-44-004-022-001/538 | 3 | बसंतलाल कोरी | 1744004022/WC/22012034611639 | Sukwa Nala Gahrikaran karya Nanwarakala | 9900 | 1744004022NRG24211120230588331 | Processed | | 01/01/2024 | MP1744004_241123FTO_364068 | 588331 |