| 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. |
| 1744005018WL019747 | MP-44-005-018-001/119-B | 1 | RAMLAL | 1744005018/IF/22012034417005 | worksha ropan kary Rambaran/kanchhedi | 14245 | 1744005018NRG24031020230469107 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1744005_031023APB_FTO_300500 | 469107 |
| 1744005WL0024447 | MP-44-005-018-001/119-B | 1 | RAMLAL | 1744005018/IF/22012034417005 | worksha ropan kary Rambaran/kanchhedi | 14245 | 1744005018NRG24221120230590612 | Processed | | 01/01/2024 | MP1744005_221123FTO_362284 | 590612 |