| 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. |
| 1724008057WL035452 | MP-24-008-057-001/84 | 2 | बाटीबाई | 1724008057/WC/22012034967403 | Laghu talayee guthan bedi par guljhira | 10726 | 1724008057NRG23140720220558816 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/08/2022 | MP1724008_140722APB_FTO_260579 | 558816 |
| 1724008WL0058467 | MP-24-008-057-001/84 | 2 | बाटीबाई | 1724008057/WC/22012034967403 | Laghu talayee guthan bedi par guljhira | 10726 | 1724008057NRG23250820220726603 | Processed | | 25/10/2022 | MP1724008_181022FTO_467466 | 726603 |