| 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. |
| 1744004070WL021144 | MP-44-004-070-002/63 | 2 | सोनिया | 1744004070/AV/22012034620729 | Mukti Dham Hardua Mahanadi | 10453 | 1744004070NRG24151020230506211 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1744004_161023APB_FTO_319952 | 506211 |
| 1744004WL0024246 | MP-44-004-070-002/63 | 2 | सोनिया | 1744004070/AV/22012034620729 | Mukti Dham Hardua Mahanadi | 10453 | 1744004070NRG24211120230588309 | Processed | | 01/01/2024 | MP1744004_241123FTO_364068 | 588309 |