| 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. |
| 1744003024WL010451 | MP-44-003-024-003/28-B | 2 | सीमा बाई | 1744003024/WC/22012034552216 | NALA GAHRIKARAN KUNDAL GHAT THUTHIA | 6762 | 1744003024NRG24050720230266701 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/08/2023 | MP1744003_050723APB_FTO_149663 | 266701 |
| 1744003WL0014301 | MP-44-003-024-003/28-B | 2 | सीमा बाई | 1744003024/WC/22012034552216 | NALA GAHRIKARAN KUNDAL GHAT THUTHIA | 6762 | 1744003024NRG24090820230339869 | Processed | | 15/08/2023 | MP1744003_090823FTO_211742 | 339869 |