| 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. |
| 1744001006WL001053 | MP-44-001-006-001/138 | 10 | गब्बू | 1744001006/WC/22012035028612 | DUDHARIYA GHAT NALA GAHARIKARAN KARY | 496 | 1744001006NRG24250420230011195 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1744001_250423APB_FTO_18518 | 11195 |
| 1744001WL0009514 | MP-44-001-006-001/138 | 10 | गब्बू | 1744001006/WC/22012035028612 | DUDHARIYA GHAT NALA GAHARIKARAN KARY | 496 | 1744001006NRG24290620230236277 | Processed | | 11/07/2023 | MP1744001_010723FTO_142213 | 236277 |