| 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. |
| 1744002032WL064658 | MP-44-002-032-001/232 | 1 | बेटी | 1744002032/WC/22012035037330 | kariya nala gahrikaran part2 | 17943 | 1744002032NRG23160320230823573 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2023 | MP1744002_160323APB_FTO_709172 | 823573 |
| 1744002WL0066479 | MP-44-002-032-001/232 | 1 | बेटी | 1744002032/WC/22012035037330 | kariya nala gahrikaran part2 | 17943 | 1744002032NRG23160520230857103 | Yet to be process | | | | 857103 |