| 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. |
| 1744004060WL020339 | MP-44-004-060-001/109-A | 1 | Gore Kewat | 1744004060/IF/22012034668119 | medbadhan sahkhanti gorelal/fuddu kewat | 10154 | 1744004060NRG24091020230484712 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1744004_091023APB_FTO_310193 | 484712 |
| 1744004WL0024352 | MP-44-004-060-001/109-A | 1 | Gore Kewat | 1744004060/IF/22012034668119 | medbadhan sahkhanti gorelal/fuddu kewat | 10154 | 1744004060NRG24211120230589506 | Processed | | 01/01/2024 | MP1744004_241123FTO_364068 | 589506 |