| 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. |
| 1744006017WL017934 | MP-44-006-017-003/443 | 2 | संपत लाल | 1744006017/WC/22012035097543 | KANTOOR TENCH CHHOT GHUGHRA KI BHATIYA BHAG 2 HARRAI | 16578 | 1744006017NRG24150920230422440 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/09/2023 | MP1744006_150923APB_FTO_266926 | 422440 |
| 1744006WL0021995 | MP-44-006-017-003/443 | 2 | संपत लाल | 1744006017/WC/22012035097543 | KANTOOR TENCH CHHOT GHUGHRA KI BHATIYA BHAG 2 HARRAI | 16578 | 1744006017NRG24231020230530862 | Processed | | 02/01/2024 | MP1744006_031123FTO_344400 | 530862 |