| 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. |
| 1744005070WL022236 | MP-44-005-070-001/9 | 3 | रामचरण | 1744005070/WC/22012034635515 | CTR-NALA SUDRIHIKARAN /PLOT NO. 166 | 15826 | 1744005070NRG24251020230538994 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1744005_261023APB_FTO_332545 | 538994 |
| 1744005WL0025343 | MP-44-005-070-001/9 | 3 | रामचरण | 1744005070/WC/22012034635515 | CTR-NALA SUDRIHIKARAN /PLOT NO. 166 | 15826 | 1744005070NRG24051220230602964 | Processed | | 01/01/2024 | MP1744005_051223FTO_375320 | 602964 |