| 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. |
| 1744006019WL016544 | MP-44-006-019-003/60 | 2 | सलोचना बाई | 1744006019/WC/22012035094761 | Kantoor trench Nirman karya chuniya bhatiya chhahar GP Dadar sihundi | 14381 | 1744006019NRG24310820230388450 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/09/2023 | MP1744006_310823APB_FTO_242783 | 388450 |
| 1744006WL0019087 | MP-44-006-019-003/60 | 2 | सलोचना बाई | 1744006019/WC/22012035094761 | Kantoor trench Nirman karya chuniya bhatiya chhahar GP Dadar sihundi | 14381 | 1744006019NRG24260920230451648 | Processed | | 09/11/2023 | MP1744006_071023FTO_307315 | 451648 |