| 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. |
| 1744002040WL010055 | MP-44-002-040-002/232 | 2 | सुनिया | 1744002040/WH/22012034936544 | sariya nala gehrikaran karya khamariya | 5923 | 1744002040NRG24030720230255306 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/07/2023 | MP1744002_030723APB_FTO_144596 | 255306 |
| 1744002WL0015642 | MP-44-002-040-002/232 | 2 | सुनिया | 1744002040/WH/22012034936544 | sariya nala gehrikaran karya khamariya | 5923 | 1744002040NRG24220820230363400 | Processed | | 01/01/2024 | MP1744002_141123FTO_355534 | 363400 |