| 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. |
| 1744002038WL008317 | MP-44-002-038-001/52 | 2 | कलावती | 1744002038/WC/22012034971274 | nadi gahrikaran 2 | 4319 | 1744002038NRG24190620230192242 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2023 | MP1744002_190623APB_FTO_108628 | 192242 |
| 1744002WL0010810 | MP-44-002-038-001/52 | 2 | कलावती | 1744002038/WC/22012034971274 | nadi gahrikaran 2 | 4319 | 1744002038NRG24090720230275856 | Processed | | 11/08/2023 | MP1744002_080823FTO_209583 | 275856 |