| 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. |
| 1744003024WL005755 | MP-44-003-024-002/22 | 2 | गीता | 1744003024/WC/22012034552216 | NALA GAHRIKARAN KUNDAL GHAT THUTHIA | 3251 | 1744003024NRG24310520230107835 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/06/2023 | MP1744003_310523APB_FTO_66048 | 107835 |
| 1744003WL0006854 | MP-44-003-024-002/22 | 2 | गीता | 1744003024/WC/22012034552216 | NALA GAHRIKARAN KUNDAL GHAT THUTHIA | 3251 | 1744003024NRG24070620230139650 | Processed | | 28/06/2023 | MP1744003_250623FTO_126599 | 139650 |