| 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. |
| 1744001003WL004461 | MP-44-001-003-005/103 | 11 | सुनीताबाई | 1744001003/WH/22012034907593 | nala gharikaran karya tighra | 2132 | 1744001003NRG24220520230073210 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/06/2023 | MP1744001_220523APB_FTO_52507 | 73210 |
| 1744001WL0007758 | MP-44-001-003-005/103 | 11 | सुनीताबाई | 1744001003/WH/22012034907593 | nala gharikaran karya tighra | 2132 | 1744001003NRG24140620230170496 | Processed | | 11/07/2023 | MP1744001_010723FTO_142213 | 170496 |