| 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. |
| 1744001034WL009038 | MP-44-001-034-001/621-A | 2 | ARCHANA | 1744001034/WC/22012034555400 | NALA GAHRIKARAN KARAY STAP DEM SE KOHA KE PED KI OR | 5996 | 1744001034NRG24250620230220916 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/07/2023 | MP1744001_250623APB_FTO_125600 | 220916 |
| 1744001WL0011975 | MP-44-001-034-001/621-A | 2 | ARCHANA | 1744001034/WC/22012034555400 | NALA GAHRIKARAN KARAY STAP DEM SE KOHA KE PED KI OR | 5996 | 1744001034NRG24190720230297708 | Processed | | 29/07/2023 | MP1744001_210723FTO_180208 | 297708 |