| 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. |
| 1744005039WL005920 | MP-44-005-039-001/86-B | 2 | Suneeta Bai | 1744005039/WH/22012034919967 | तालाब जीर्णोधार कूड़ा शांतिधाम के पास | 4025 | 1744005039NRG24010620230112958 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1744005_010623APB_FTO_68155 | 112958 |
| 1744005WL0010634 | MP-44-005-039-001/86-B | 2 | Suneeta Bai | 1744005039/WH/22012034919967 | तालाब जीर्णोधार कूड़ा शांतिधाम के पास | 4025 | 1744005039NRG24070720230271100 | Processed | | 13/07/2023 | MP1744005_080723FTO_155607 | 271100 |