| 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. |
| 1744001032WL010665 | MP-44-001-032-001/260 | 1 | सुनीता | 1744001032/WC/22012035036404 | CANTURTRENCH MURLI BHATIYA THANORA 3 | 8085 | 1744001032NRG24070720230271930 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | MP1744001_070723APB_FTO_153872 | 271930 |
| 1744001WL0015194 | MP-44-001-032-001/260 | 1 | सुनीता | 1744001032/WC/22012035036404 | CANTURTRENCH MURLI BHATIYA THANORA 3 | 8085 | 1744001032NRG24180820230355812 | Processed | | 25/08/2023 | MP1744001_180823FTO_225533 | 355812 |