| 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. |
| 1744001017WL004865 | MP-44-001-017-001/1374-A | 4 | अंजू | 1744001017/LD/22012034468471 | charagah vikas kary gaushala badgawa | 3080 | 1744001017NRG24240520230083878 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1744001_250523APB_FTO_56235 | 83878 |
| 1744001WL0010381 | MP-44-001-017-001/1374-A | 4 | अंजू | 1744001017/LD/22012034468471 | charagah vikas kary gaushala badgawa | 3080 | 1744001017NRG24050720230264383 | Processed | | 14/07/2023 | MP1744001_090723FTO_156555 | 264383 |