| 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. |
| 1744002011WL023477 | MP-44-002-011-001/187 | 2 | सावित्री | 1744002011/WC/22012035013217 | cantour tanch patireeya bhatita ganiyari | 12483 | 1744002011NRG24081120230572551 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/01/2024 | MP1744002_081123APB_FTO_349975 | 572551 |
| 1744002WL0028876 | MP-44-002-011-001/187 | 2 | सावित्री | 1744002011/WC/22012035013217 | cantour tanch patireeya bhatita ganiyari | 12483 | 1744002011NRG24100120240705756 | Processed | | 12/04/2024 | MP1744002_140224FTO_463839 | 705756 |