| 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. |
| 1744005014WL006548 | MP-44-005-014-001/244 | 2 | नन्ही | 1744005014/LD/22012034586765 | Cpt nali nirmand karya samsan ghat ansari khmhariya | 5241 | 1744005014NRG24060620230130203 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/06/2023 | MP1744005_060623APB_FTO_75332 | 130203 |
| 1744005WL0010867 | MP-44-005-014-001/244 | 2 | नन्ही | 1744005014/LD/22012034586765 | Cpt nali nirmand karya samsan ghat ansari khmhariya | 5241 | 1744005014NRG24090720230276826 | Processed | | 13/07/2023 | MP1744005_090723FTO_156471 | 276826 |