| 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. |
| 1744004077WL005661 | MP-44-004-066-004/241 | 2 | राजू | 1744004077/AV/22012034628561 | पूनिया निर्माण कार्य कोनिया | 2659 | 1744004077NRG24310520230105715 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1744004_310523APB_FTO_66906 | 105715 |
| 1744004WL0009570 | MP-44-004-066-004/241 | 2 | राजू | 1744004077/AV/22012034628561 | पूनिया निर्माण कार्य कोनिया | 2659 | 1744004077NRG24290620230238797 | Processed | | 12/07/2023 | MP1744004_300623FTO_138860 | 238797 |