| 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. |
| 1744004075WL029788 | MP-44-004-075-001/267 | 9 | kusum sahu | 1744004075/WC/22012035040920 | nala gaharikaran amarat sarovar ke pas | 15821 | 1744004075NRG24190120240739623 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1744004_190124APB_FTO_437776 | 739623 |
| 1744004WL0035778 | MP-44-004-075-001/267 | 9 | kusum sahu | 1744004075/WC/22012035040920 | nala gaharikaran amarat sarovar ke pas | 15821 | 1744004075NRG24010520240921477 | Processed | | 08/05/2024 | MP1744004_020524FTO_25193 | 921477 |