| 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. |
| 1732006044WL004758 | MP-32-006-044-001/455 | 2 | देवकी | 1732006044/WC/22012035031607 | khet talab kamal singh pannulal matkuli | 1984 | 1732006044NRG24230620230021907 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1732006_230623APB_FTO_121035 | 21907 |
| 1732006WL0021903 | MP-32-006-044-001/455 | 2 | देवकी | 1732006044/WC/22012035031607 | khet talab kamal singh pannulal matkuli | 1984 | 1732006044NRG24141220230104232 | Processed | | 01/03/2024 | MP1732006_141223FTO_390374 | 104232 |