| 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. |
| 1744006019WL014695 | MP-44-006-019-003/60 | 2 | सलोचना बाई | 1744006019/WC/22012035094761 | Kantoor trench Nirman karya chuniya bhatiya chhahar GP Dadar sihundi | 12176 | 1744006019NRG24140820230347267 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/08/2023 | MP1744006_140823APB_FTO_218993 | 347267 |
| 1744006WL0017214 | MP-44-006-019-003/60 | 2 | सलोचना बाई | 1744006019/WC/22012035094761 | Kantoor trench Nirman karya chuniya bhatiya chhahar GP Dadar sihundi | 12176 | 1744006019NRG24080920230404873 | Processed | | 21/09/2023 | MP1744006_110923FTO_260535 | 404873 |