| 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. |
| 1744005WL021348 | MP-44-005-024-001/16 | 1 | संतरी | 1744005024/WC/22012035091959 | kantur tench kary barhi bhatiya | 15055 | 1744005000NRG24171020230511422 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1744005_171023APB_FTO_322331 | 511422 |
| 1744005WL0024492 | MP-44-005-024-001/16 | 1 | संतरी | 1744005024/WC/22012035091959 | kantur tench kary barhi bhatiya | 15055 | 1744005000NRG24221120230591041 | Processed | | 19/04/2024 | MP1744005_290324FTO_522198 | 591041 |