| 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. |
| 1744006017WL017373 | MP-44-006-017-003/443 | 2 | संपत लाल | 1744006017/WC/22012035097543 | KANTOOR TENCH CHHOT GHUGHRA KI BHATIYA BHAG 2 HARRAI | 15604 | 1744006017NRG24090920230408804 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/09/2023 | MP1744006_100923APB_FTO_258928 | 408804 |
| 1744006WL0019098 | MP-44-006-017-003/443 | 2 | संपत लाल | 1744006017/WC/22012035097543 | KANTOOR TENCH CHHOT GHUGHRA KI BHATIYA BHAG 2 HARRAI | 15604 | 1744006017NRG24260920230451720 | Processed | | 09/11/2023 | MP1744006_071023FTO_307315 | 451720 |