| 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. |
| 1744004038WL003140 | MP-44-004-038-001/317 | 2 | रामकली | 1744004038/WC/22012035059988 | Nala sudharikaran kary gudeha | 997 | 1744004038NRG24110520230045524 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | MP1744004_110523APB_FTO_37595 | 45524 |
| 1744004WL0005174 | MP-44-004-038-001/317 | 2 | रामकली | 1744004038/WC/22012035059988 | Nala sudharikaran kary gudeha | 997 | 1744004038NRG24270520230092364 | Processed | | 31/05/2023 | MP1744004_270523FTO_59578 | 92364 |