| 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. |
| 1744002047WL007245 | MP-44-002-047-001/124 | 3 | सुमेरचंद्र | 1744002047/WC/22012034958683 | CHEK DEM KE PASH GIDAHA GHAT ME NALA SAUNDRY KARAN | 3385 | 1744002047NRG24110620230153647 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | MP1744002_110623APB_FTO_83876 | 153647 |
| 1744002WL0015622 | MP-44-002-047-001/124 | 3 | सुमेरचंद्र | 1744002047/WC/22012034958683 | CHEK DEM KE PASH GIDAHA GHAT ME NALA SAUNDRY KARAN | 3385 | 1744002047NRG24220820230363161 | Processed | | 13/09/2023 | MP1744002_080923FTO_256889 | 363161 |