| 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. |
| 1734006WL000384 | MP-34-006-049-001/282 | 2 | शीला | 1734006049/WC/22012035032105 | nahar safai kary awariya | 132 | 1734006049NRG24190420230001417 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1734006_190423APB_FTO_12628 | 1417 |
| 1734006WL0007871 | MP-34-006-049-001/282 | 2 | शीला | 1734006049/WC/22012035032105 | nahar safai kary awariya | 132 | 1734006000NRG24300620230082927 | Processed | | 12/07/2023 | MP1734006_300623FTO_139341 | 82927 |