| 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. |
| 1744005014WL007506 | MP-44-005-014-001/197-A | 1 | lallu | 1744005014/LD/22012034586765 | Cpt nali nirmand karya samsan ghat ansari khmhariya | 6093 | 1744005014NRG24130620230161825 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/06/2023 | MP1744005_130623APB_FTO_89046 | 161825 |
| 1744005WL0010867 | MP-44-005-014-001/197-A | 1 | lallu | 1744005014/LD/22012034586765 | Cpt nali nirmand karya samsan ghat ansari khmhariya | 6093 | 1744005014NRG24090720230276828 | Processed | | 13/07/2023 | MP1744005_090723FTO_156471 | 276828 |