| 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. |
| 1744002056WL047396 | MP-44-002-056-001/257 | 2 | संजो | 1744002056/IF/22012034914517 | KHET Talab(MOTILAL CHAUDHARY) | 10231 | 1744002056NRG23211120220458840 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/12/2022 | MP1744002_211122APB_FTO_523743 | 458840 |
| 1744002WL0054610 | MP-44-002-056-001/257 | 2 | संजो | 1744002056/IF/22012034914517 | KHET Talab(MOTILAL CHAUDHARY) | 10231 | 1744002056NRG23231220220559645 | Processed | | 17/02/2023 | MP1744002_281222FTO_604764 | 559645 |