| 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. |
| 1744004077WL008611 | MP-44-004-066-004/343 | 1 | Munshi Gond | 1744004077/WC/22012035060055 | GUIDEBAND KARYA-PARCULATION TANK KONIYA KE PAS | 4096 | 1744004077NRG24210620230202412 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | MP1744004_210623APB_FTO_115573 | 202412 |
| 1744004WL0009570 | MP-44-004-066-004/343 | 1 | Munshi Gond | 1744004077/WC/22012035060055 | GUIDEBAND KARYA-PARCULATION TANK KONIYA KE PAS | 4096 | 1744004077NRG24290620230238803 | Processed | | 12/07/2023 | MP1744004_300623FTO_138860 | 238803 |