| 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. |
| 1744006WL000028 | MP-44-006-060-001/365 | 2 | संतरा बाई | 1744006060/WC/22012035031132 | nala tat sudreekaran kary mohvat singh ke khet se shusheela dahiya ke khet takt | 6 | 1744006000NRG24110420230000259 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | MP1744006_110423APB_FTO_6273 | 259 |
| 1744006WL0004492 | MP-44-006-060-001/365 | 2 | संतरा बाई | 1744006060/WC/22012035031132 | nala tat sudreekaran kary mohvat singh ke khet se shusheela dahiya ke khet takt | 6 | 1744006000NRG24220520230073833 | Processed | | 02/06/2023 | MP1744006_220523FTO_52271 | 73833 |