| 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. |
| 1744005011WL004355 | MP-44-005-011-001/156-A | 2 | शकुन बाई | 1744005011/WC/22012035012208 | NALA GAHRIKARAN GADA GHAT KHAMTRA | 3226 | 1744005011NRG24210520230070907 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/05/2023 | MP1744005_220523APB_FTO_51813 | 70907 |
| 1744005WL0005959 | MP-44-005-011-001/156-A | 2 | शकुन बाई | 1744005011/WC/22012035012208 | NALA GAHRIKARAN GADA GHAT KHAMTRA | 3226 | 1744005011NRG24010620230114918 | Processed | | 07/06/2023 | MP1744005_020623FTO_69675 | 114918 |