| 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. |
| 1744005010WL032143 | MP-44-005-010-001/68-A | 1 | binod | 1744005010/WC/22012035155668 | Nala Gahrikaran Kary Dudiya Nala Part -2 | 23191 | 1744005010NRG24170220240834961 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1744005_170224APB_FTO_467022 | 834961 |
| 1744005WL0035963 | MP-44-005-010-001/68-A | 1 | binod | 1744005010/WC/22012035155668 | Nala Gahrikaran Kary Dudiya Nala Part -2 | 23191 | 1744005010NRG24080520240921999 | Processed | | 13/05/2024 | MP1744005_090524FTO_30771 | 921999 |