| 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. |
| 1744005061WL029629 | MP-44-005-061-001/413 | 9 | सुमित्रा | 1744005061/WC/22012035094127 | CUNTOOR TRNCH NADIYA TALA KE PASS | 21151 | 1744005061NRG24180120240732532 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1744005_180124APB_FTO_436345 | 732532 |
| 1744005WL0035953 | MP-44-005-061-001/413 | 9 | सुमित्रा | 1744005061/WC/22012035094127 | CUNTOOR TRNCH NADIYA TALA KE PASS | 21151 | 1744005061NRG24080520240921966 | Processed | | 13/05/2024 | MP1744005_090524FTO_30771 | 921966 |