| 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. |
| 1744003024WL005012 | MP-44-003-024-002/22 | 2 | गीता | 1744003024/WC/22012034552216 | NALA GAHRIKARAN KUNDAL GHAT THUTHIA | 2370 | 1744003024NRG24250520230087535 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1744003_250523APB_FTO_57467 | 87535 |
| 1744003WL0009473 | MP-44-003-024-002/22 | 2 | गीता | 1744003024/WC/22012034552216 | NALA GAHRIKARAN KUNDAL GHAT THUTHIA | 2370 | 1744003024NRG24280620230236000 | Processed | | 11/07/2023 | MP1744003_290623FTO_136072 | 236000 |