| 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. |
| 1744004070WL021393 | MP-44-004-070-001/28-B | 4 | पूनम | 1744004070/WC/22012035141530 | nadi sudarikaran | 10750 | 1744004070NRG24171020230512682 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1744004_171023APB_FTO_322497 | 512682 |
| 1744004WL0024246 | MP-44-004-070-001/28-B | 4 | पूनम | 1744004070/WC/22012035141530 | nadi sudarikaran | 10750 | 1744004070NRG24211120230588307 | Processed | | 01/01/2024 | MP1744004_241123FTO_364068 | 588307 |