| 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. |
| 1744002WL009069 | MP-44-002-039-001/67 | 2 | रानी | 1744002039/WC/22012035077200 | aloni nadi jeedodhar pipar ghatkhadola | 5152 | 1744002000NRG24250620230222098 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1744002_250623APB_FTO_125657 | 222098 |
| 1744002WL0020445 | MP-44-002-039-001/67 | 2 | रानी | 1744002039/WC/22012035077200 | aloni nadi jeedodhar pipar ghatkhadola | 5152 | 1744002000NRG24091020230487338 | Processed | | 01/01/2024 | MP1744002_141123FTO_355529 | 487338 |