| 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. |
| 1744003035WL007728 | MP-44-003-035-002/81-A | 2 | सुनीता | 1744003035/WC/22012034543787 | NAVEEN TALAB NIRMAN KARY CHAIGHARA HAR GP BANGAWA | 4479 | 1744003035NRG24140620230169301 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1744003_140623APB_FTO_91408 | 169301 |
| 1744003WL0009458 | MP-44-003-035-002/81-A | 2 | सुनीता | 1744003035/WC/22012034543787 | NAVEEN TALAB NIRMAN KARY CHAIGHARA HAR GP BANGAWA | 4479 | 1744003035NRG24280620230235961 | Processed | | 11/07/2023 | MP1744003_290623FTO_136072 | 235961 |