| 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. |
| 1744002009WL005896 | MP-44-002-009-001/40 | 2 | भूरीबाइ | 1744002009/WH/22012034936715 | NALA GAIHRIKARAN KARY GAITRA SHANTI DHAM SE KACHAGWA KI OUR | 3318 | 1744002009NRG24010620230112274 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1744002_010623APB_FTO_68439 | 112274 |
| 1744002WL0010692 | MP-44-002-009-001/40 | 2 | भूरीबाइ | 1744002009/WH/22012034936715 | NALA GAIHRIKARAN KARY GAITRA SHANTI DHAM SE KACHAGWA KI OUR | 3318 | 1744002009NRG24070720230272930 | Processed | | 11/08/2023 | MP1744002_080823FTO_209583 | 272930 |