| 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. |
| 1744006WL009559 | MP-44-006-017-003/55-C | 1 | शिवनन्दन | 1744006017/WC/22012035045718 | KUMHI NALA TAT SUDRIKARAN HARRAI | 8101 | 1744006000NRG24290620230238409 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/07/2023 | MP1744006_290623APB_FTO_136784 | 238409 |
| 1744006WL0016192 | MP-44-006-017-003/55-C | 1 | शिवनन्दन | 1744006017/WC/22012035045718 | KUMHI NALA TAT SUDRIKARAN HARRAI | 8101 | 1744006000NRG24280820230377473 | Processed | | 13/09/2023 | MP1744006_080923FTO_255933 | 377473 |