| 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. |
| 1744001003WL004779 | MP-44-001-003-005/38-A | 3 | Rammilan patel | 1744001003/WH/22012034907593 | nala gharikaran karya tighra | 2696 | 1744001003NRG24240520230081664 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1744001_250523APB_FTO_56235 | 81664 |
| 1744001WL0009538 | MP-44-001-003-005/38-A | 3 | Rammilan patel | 1744001003/WH/22012034907593 | nala gharikaran karya tighra | 2696 | 1744001003NRG24290620230237368 | Processed | | 11/07/2023 | MP1744001_010723FTO_142213 | 237368 |