| 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. |
| 1744005014WL054333 | MP-44-005-014-001/361-A | 2 | lalita | 1744005014/LD/22012034584838 | Gauraiya baba se mardandagh talab tak | 22913 | 1744005014NRG23231220220554668 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2023 | MP1744005_231222APB_FTO_598359 | 554668 |
| 1744005WL0066239 | MP-44-005-014-001/361-A | 2 | lalita | 1744005014/LD/22012034584838 | Gauraiya baba se mardandagh talab tak | 22913 | 1744005014NRG23110520230855917 | Processed | | 16/05/2023 | MP1744005_110523FTO_37333 | 855917 |