| 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. |
| 1744001008WL009062 | MP-44-001-008-001/436 | 5 | सुमेश | 1744001008/WH/22012034937083 | nala gahrikaran kary-kaithaghat se muhlighat tak | 5637 | 1744001008NRG24250620230221763 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/07/2023 | MP1744001_250623APB_FTO_125600 | 221763 |
| 1744001WL0010616 | MP-44-001-008-001/436 | 5 | सुमेश | 1744001008/WH/22012034937083 | nala gahrikaran kary-kaithaghat se muhlighat tak | 5637 | 1744001008NRG24070720230270505 | Processed | | 14/07/2023 | MP1744001_090723FTO_156555 | 270505 |