| 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. |
| 1744003024WL006956 | MP-44-003-024-001/11 | 3 | Laxmi bai | 1744003024/WC/22012034931552 | NALA GAHRIKARAN SEMARIYA GHAT UPPER BHAG SALIYA | 4003 | 1744003024NRG24080620230142495 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | MP1744003_080623APB_FTO_79936 | 142495 |
| 1744003WL0008748 | MP-44-003-024-001/11 | 3 | Laxmi bai | 1744003024/WC/22012034931552 | NALA GAHRIKARAN SEMARIYA GHAT UPPER BHAG SALIYA | 4003 | 1744003024NRG24220620230207747 | Processed | | 28/06/2023 | MP1744003_250623FTO_126599 | 207747 |