| 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. |
| 1744001016WL006315 | MP-44-001-016-001/509 | 1 | रामरति | 1744001016/WC/22012035069090 | PASHURODHAK NALI NIRMAN KARYA atarhai bhatiya sokilal bhumiya ke khet ke pas | 3202 | 1744001016NRG24040620230123994 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1744001_040623APB_FTO_71639 | 123994 |
| 1744001WL0015434 | MP-44-001-016-001/509 | 1 | रामरति | 1744001016/WC/22012035069090 | PASHURODHAK NALI NIRMAN KARYA atarhai bhatiya sokilal bhumiya ke khet ke pas | 3202 | 1744001016NRG24210820230359821 | Processed | | 12/09/2023 | MP1744001_050923FTO_250802 | 359821 |