| 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. |
| 1744004075WL022251 | MP-44-004-075-001/517 | 4 | meena | 1744004075/WC/22012035040920 | nala gaharikaran amarat sarovar ke pas | 11062 | 1744004075NRG24251020230540027 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1744004_251023APB_FTO_332107 | 540027 |
| 1744004WL0024351 | MP-44-004-075-001/517 | 4 | meena | 1744004075/WC/22012035040920 | nala gaharikaran amarat sarovar ke pas | 11062 | 1744004075NRG24211120230589505 | Processed | | 01/01/2024 | MP1744004_241123FTO_364068 | 589505 |