| 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. |
| 1744003024WL011685 | MP-44-003-024-001/163 | 2 | फूलबाई | 1744003024/WC/22012035017173 | स्टैगर्ड कंटूर ट्रेंच चिकनी पथरिया ठूठिया जीपी सलैया | 7748 | 1744003024NRG24170720230292056 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/07/2023 | MP1744003_170723APB_FTO_172592 | 292056 |
| 1744003WL0013841 | MP-44-003-024-001/163 | 2 | फूलबाई | 1744003024/WC/22012035017173 | स्टैगर्ड कंटूर ट्रेंच चिकनी पथरिया ठूठिया जीपी सलैया | 7748 | 1744003024NRG24040820230330894 | Processed | | 10/08/2023 | MP1744003_040823FTO_203702 | 330894 |