| 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. |
| 1744005006WL013016 | MP-44-005-006-001/171-A | 1 | pavan | 1744005006/LD/22012034583124 | Pashu Rodhak Nali Nirman Karya Dani Baba Ki Bhatiya Ke Pas Sihudi | 9679 | 1744005006NRG24280720230316148 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/08/2023 | MP1744005_280723APB_FTO_191905 | 316148 |
| 1744005WL0015253 | MP-44-005-006-001/171-A | 1 | pavan | 1744005006/LD/22012034583124 | Pashu Rodhak Nali Nirman Karya Dani Baba Ki Bhatiya Ke Pas Sihudi | 9679 | 1744005006NRG24190820230356498 | Processed | | 25/08/2023 | MP1744005_190823FTO_226926 | 356498 |