| 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. |
| 1744004077WL009566 | MP-44-004-066-004/241 | 2 | राजू | 1744004077/WC/22012035060055 | GUIDEBAND KARYA-PARCULATION TANK KONIYA KE PAS | 4728 | 1744004077NRG24290620230238665 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1744004_290623APB_FTO_136884 | 238665 |
| 1744004WL0018389 | MP-44-004-066-004/241 | 2 | राजू | 1744004077/WC/22012035060055 | GUIDEBAND KARYA-PARCULATION TANK KONIYA KE PAS | 4728 | 1744004077NRG24200920230434449 | Processed | | 09/11/2023 | MP1744004_270923FTO_292833 | 434449 |