| 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. |
| 1744005061WL015158 | MP-44-005-061-001/413 | 9 | सुमित्रा | 1744005061/WC/22012035094127 | CUNTOOR TRNCH NADIYA TALA KE PASS | 11082 | 1744005061NRG24180820230355137 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/08/2023 | MP1744005_180823APB_FTO_224942 | 355137 |
| 1744005WL0025344 | MP-44-005-061-001/413 | 9 | सुमित्रा | 1744005061/WC/22012035094127 | CUNTOOR TRNCH NADIYA TALA KE PASS | 11082 | 1744005061NRG24051220230602965 | Processed | | 01/01/2024 | MP1744005_051223FTO_375320 | 602965 |