| 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. |
| 1744004070WL002115 | MP-44-004-070-002/19 | 7 | sumitra | 1744004070/WC/22012035024975 | Guid Bund Hardua Mahanadidi | 565 | 1744004070NRG24040520230027449 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1744004_040523APB_FTO_29475 | 27449 |
| 1744004WL0018360 | MP-44-004-070-002/19 | 7 | sumitra | 1744004070/WC/22012035024975 | Guid Bund Hardua Mahanadidi | 565 | 1744004070NRG24190920230433879 | Processed | | 10/11/2023 | MP1744004_200923FTO_275285 | 433879 |