| 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. |
| 1744003009WL016384 | MP-44-003-009-001/131 | 1 | कमला | 1744003009/WC/22012034861505 | SATTAGAED CONTORE TRENCH JUJHAR BHATIA BADAGOAN | 9508 | 1744003009NRG24290820230382718 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/09/2023 | MP1744003_290823APB_FTO_240279 | 382718 |
| 1744003WL0018297 | MP-44-003-009-001/131 | 1 | कमला | 1744003009/WC/22012034861505 | SATTAGAED CONTORE TRENCH JUJHAR BHATIA BADAGOAN | 9508 | 1744003009NRG24190920230431093 | Processed | | 08/11/2023 | MP1744003_111023FTO_314373 | 431093 |