| 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. |
| 1744001032WL009596 | MP-44-001-032-001/260 | 1 | सुनीता | 1744001032/WC/22012035061085 | NALA GAHRIKARAN CHIKHLA 3 | 7404 | 1744001032NRG24290620230239425 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1744001_290623APB_FTO_137692 | 239425 |
| 1744001WL0019099 | MP-44-001-032-001/260 | 1 | सुनीता | 1744001032/WC/22012035061085 | NALA GAHRIKARAN CHIKHLA 3 | 7404 | 1744001032NRG24260920230451723 | Processed | | 09/11/2023 | MP1744001_211023FTO_327697 | 451723 |