| 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. |
| 1744004WL008072 | MP-44-004-063-001/150-B | 7 | uma | 1744/RC/22012034625644 | Banhangawa se kundarehi mod tak pahunch marg | 3720 | 1744004000NRG24170620230182929 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2023 | MP1744004_170623APB_FTO_98405 | 182929 |
| 1744004WL0010907 | MP-44-004-063-001/150-B | 7 | uma | 1744/RC/22012034625644 | Banhangawa se kundarehi mod tak pahunch marg | 3720 | 1744004000NRG24090720230277184 | Processed | | 16/07/2023 | MP1744004_120723FTO_163070 | 277184 |