| 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. |
| 1744006WL004155 | MP-44-006-013-001/575-A | 1 | Shubham | 1744006039/RC/22012034554399 | Gram karondi se putrine approch road nirman GPbamhani | 3056 | 1744006000NRG24190520230066048 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/05/2023 | MP1744006_190523APB_FTO_48227 | 66048 |
| 1744006WL0005732 | MP-44-006-013-001/575-A | 1 | Shubham | 1744006039/RC/22012034554399 | Gram karondi se putrine approch road nirman GPbamhani | 3056 | 1744006000NRG24310520230107201 | Processed | | 07/06/2023 | MP1744006_310523FTO_66864 | 107201 |