| 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. |
| 1744001039WL005983 | MP-44-001-039-002/46 | 1 | जीराबाई | 1744001039/WH/22012034936779 | NALA GAHRIKARAN-JHIRIYA NALA | 3443 | 1744001039NRG24010620230115231 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1744001_020623APB_FTO_70014 | 115231 |
| 1744001WL0010315 | MP-44-001-039-002/46 | 1 | जीराबाई | 1744001039/WH/22012034936779 | NALA GAHRIKARAN-JHIRIYA NALA | 3443 | 1744001039NRG24040720230262656 | Processed | | 14/07/2023 | MP1744001_090723FTO_156555 | 262656 |