| 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. |
| 1744006026WL017052 | MP-44-006-026-001/68 | 2 | सरोज बाई | 1744006026/DP/22012034491021 | ब्लाक प्लान्टेशन मुडिवा बाबा के पास -घाना | 15066 | 1744006026NRG24060920230402496 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/09/2023 | MP1744006_060923APB_FTO_253130 | 402496 |
| 1744006WL0019108 | MP-44-006-026-001/68 | 2 | सरोज बाई | 1744006026/DP/22012034491021 | ब्लाक प्लान्टेशन मुडिवा बाबा के पास -घाना | 15066 | 1744006026NRG24260920230451955 | Processed | | 09/11/2023 | MP1744006_071023FTO_307315 | 451955 |