| 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. |
| 1744002WL065412 | MP-44-002-032-001/71 | 8 | Kamala Bai | 1744002032/WC/22012035037330 | kariya nala gahrikaran part2 | 18277 | 1744002000NRG23270320230844133 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2023 | MP1744002_270323APB_FTO_729923 | 844133 |
| 1744002WL0067037 | MP-44-002-032-001/71 | 8 | Kamala Bai | 1744002032/WC/22012035037330 | kariya nala gahrikaran part2 | 18277 | 1744002000NRG23070620230859587 | Processed | | 18/08/2023 | MP1744002_110823FTO_214999 | 859587 |