| 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. |
| 1744001046WL006627 | MP-44-001-046-001/167 | 10 | मिठाई लाल | 1744001046/WC/22012035053523 | NAVEEN TALAB NIRMAAN KARYE SIDHA MHARA KE PASS REPURA | 3865 | 1744001046NRG24060620230132679 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/06/2023 | MP1744001_060623APB_FTO_75975 | 132679 |
| 1744001WL0010398 | MP-44-001-046-001/167 | 10 | मिठाई लाल | 1744001046/WC/22012035053523 | NAVEEN TALAB NIRMAAN KARYE SIDHA MHARA KE PASS REPURA | 3865 | 1744001046NRG24050720230264871 | Processed | | 14/07/2023 | MP1744001_090723FTO_156555 | 264871 |