| 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. |
| 1744002WL005232 | MP-44-002-032-001/71 | 8 | Kamala Bai | 1744002032/WC/22012035037330 | kariya nala gahrikaran part2 | 2358 | 1744002000NRG24270520230094806 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1744002_270523APB_FTO_60301 | 94806 |
| 1744002WL0024395 | MP-44-002-032-001/71 | 8 | Kamala Bai | 1744002032/WC/22012035037330 | kariya nala gahrikaran part2 | 2358 | 1744002000NRG24221120230589957 | Processed | | 13/03/2024 | MP1744002_090124FTO_424716 | 589957 |