| 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. |
| 1744002WL005502 | MP-44-002-029-001/886 | 1 | RAJESH | 1744002029/WC/22012035029858 | RECHARGE TRENCH DABRI NALA RAKESH GAUTAM KE KHET SE PRAMOD PATEL KE KHET TAK | 2431 | 1744002000NRG24290520230101002 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/06/2023 | MP1744002_290523APB_FTO_63173 | 101002 |
| 1744002WL0007809 | MP-44-002-029-001/886 | 1 | RAJESH | 1744002029/WC/22012035029858 | RECHARGE TRENCH DABRI NALA RAKESH GAUTAM KE KHET SE PRAMOD PATEL KE KHET TAK | 2431 | 1744002000NRG24150620230172098 | Processed | | 05/07/2023 | MP1744002_260623FTO_128418 | 172098 |