| 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. |
| 1744004007WL063951 | MP-44-004-007-001/106-A | 2 | janki bai | 1744004007/WC/22012034506825 | nabeen talab hatheda | 26204 | 1744004007NRG23140320230779695 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2023 | MP1744004_140323APB_FTO_701792 | 779695 |
| 1744004WL0066751 | MP-44-004-007-001/106-A | 2 | janki bai | 1744004007/WC/22012034506825 | nabeen talab hatheda | 26204 | 1744004007NRG23230520230858393 | Processed | | 31/05/2023 | MP1744004_260523FTO_58752 | 858393 |