| 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. |
| 1744001006WL007335 | MP-44-001-006-001/107-B | 2 | सीमा बाई | 1744001006/WC/22012035028614 | CHHOTI KARHIYA GHAT NALA GAHARIKARAN KARY | 4957 | 1744001006NRG24120620230156496 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/06/2023 | MP1744001_120623APB_FTO_86257 | 156496 |
| 1744001WL0009510 | MP-44-001-006-001/107-B | 2 | सीमा बाई | 1744001006/WC/22012035028614 | CHHOTI KARHIYA GHAT NALA GAHARIKARAN KARY | 4957 | 1744001006NRG24290620230236133 | Processed | | 11/07/2023 | MP1744001_010723FTO_142213 | 236133 |