| 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. |
| 1744001035WL012633 | MP-44-001-035-001/238 | 1 | शीलकुमारी | 1744001035/RC/22012034643586 | C C Road nirman Devkaran ke ghar se durga ke kuya ki or | 8658 | 1744001035NRG24250720230308838 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/08/2023 | MP1744001_250723APB_FTO_185277 | 308838 |
| 1744001WL0014244 | MP-44-001-035-001/238 | 1 | शीलकुमारी | 1744001035/RC/22012034643586 | C C Road nirman Devkaran ke ghar se durga ke kuya ki or | 8658 | 1744001035NRG24080820230338970 | Processed | | 15/08/2023 | MP1744001_090823FTO_211235 | 338970 |