| 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. |
| 1744003WL006305 | MP-44-003-061-002/16 | 4 | माया | 1744003061/WC/22012035060610 | NALA gAHRIKARAN LOTNI NALA A MRADAND | 3537 | 1744003000NRG24030620230123603 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/06/2023 | MP1744003_030623APB_FTO_71567 | 123603 |
| 1744003WL0008923 | MP-44-003-061-002/16 | 4 | माया | 1744003061/WC/22012035060610 | NALA gAHRIKARAN LOTNI NALA A MRADAND | 3537 | 1744003000NRG24230620230216615 | Processed | | 28/06/2023 | MP1744003_250623FTO_126599 | 216615 |