| 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. |
| 1744001036WL004964 | MP-44-001-036-001/162-A | 1 | सियाराम | 1744001036/WC/22012035036066 | Neermal neer koop nirman kary (chahchi ke pas ) gurji kalan khasrano 227 | 2709 | 1744001036NRG24250520230086097 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1744001_250523APB_FTO_56991 | 86097 |
| 1744001WL0010490 | MP-44-001-036-001/162-A | 1 | सियाराम | 1744001036/WC/22012035036066 | Neermal neer koop nirman kary (chahchi ke pas ) gurji kalan khasrano 227 | 2709 | 1744001036NRG24060720230267509 | Processed | | 14/07/2023 | MP1744001_090723FTO_156555 | 267509 |