| 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. |
| 1744005058WL012243 | MP-44-005-058-001/269 | 1 | कारेलाल/मनधारी | 1744005058/IF/22012035056563 | MP2235355MP-44-005-058-002/269-A | 9212 | 1744005058NRG24210720230302716 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/08/2023 | MP1744005_220723APB_FTO_181019 | 302716 |
| 1744005WL0018274 | MP-44-005-058-001/269 | 1 | कारेलाल/मनधारी | 1744005058/IF/22012035056563 | MP2235355MP-44-005-058-002/269-A | 9212 | 1744005058NRG24190920230430683 | Processed | | 10/11/2023 | MP1744005_200923FTO_278128 | 430683 |