| 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. |
| 1744001032WL007884 | MP-44-001-032-001/260 | 1 | सुनीता | 1744001032/WC/22012035061085 | NALA GAHRIKARAN CHIKHLA 3 | 5234 | 1744001032NRG24150620230175564 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/06/2023 | MP1744001_150623APB_FTO_94075 | 175564 |
| 1744001WL0009597 | MP-44-001-032-001/260 | 1 | सुनीता | 1744001032/WC/22012035061085 | NALA GAHRIKARAN CHIKHLA 3 | 5234 | 1744001032NRG24290620230239653 | Processed | | 11/07/2023 | MP1744001_010723FTO_142213 | 239653 |