| 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. |
| 1744004077WL005019 | MP-44-004-066-003/188 | 3 | भगवतिया बाई | 1744004077/WC/22012035022919 | parkoletion tank kuniya | 2143 | 1744004077NRG24250520230087755 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1744004_260523APB_FTO_57702 | 87755 |
| 1744004WL0009570 | MP-44-004-066-003/188 | 3 | भगवतिया बाई | 1744004077/WC/22012035022919 | parkoletion tank kuniya | 2143 | 1744004077NRG24290620230238792 | Processed | | 12/07/2023 | MP1744004_300623FTO_138860 | 238792 |