| 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. |
| 1744005067WL006217 | MP-44-005-067-002/54 | 1 | अजय कुमार | 1744005067/WC/22012034636197 | CTR_NALA SUDHARIKARAN KARY BHEDA NALA part 2 | 4737 | 1744005067NRG24030620230120381 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1744005_030623APB_FTO_71093 | 120381 |
| 1744005WL0009598 | MP-44-005-067-002/54 | 1 | अजय कुमार | 1744005067/WC/22012034636197 | CTR_NALA SUDHARIKARAN KARY BHEDA NALA part 2 | 4737 | 1744005067NRG24290620230239657 | Processed | | 11/07/2023 | MP1744005_290623FTO_137737 | 239657 |