| 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. |
| 1744004077WL059183 | MP-44-004-066-003/21-A | 2 | सत्यवती | 1744004077/WC/22012035022919 | parkoletion tank kuniya | 24017 | 1744004077NRG23180120230680881 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2023 | MP1744004_180123APB_FTO_641771 | 680881 |
| 1744004WL0065943 | MP-44-004-066-003/21-A | 2 | सत्यवती | 1744004077/WC/22012035022919 | parkoletion tank kuniya | 24017 | 1744004077NRG23040520230854247 | Processed | | 16/05/2023 | MP1744004_100523FTO_35975 | 854247 |