| 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. |
| 1744006023WL000917 | MP-44-006-023-001/207 | 3 | मो हनीफ | 1744006023/WC/22012034604244 | NALA GEHRIKARAN GRAM KUNSARI | 618 | 1744006023NRG24250420230009861 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1744006_250423APB_FTO_17612 | 9861 |
| 1744006WL0009612 | MP-44-006-023-001/207 | 3 | मो हनीफ | 1744006023/WC/22012034604244 | NALA GEHRIKARAN GRAM KUNSARI | 618 | 1744006023NRG24290620230239877 | Processed | | 11/07/2023 | MP1744006_300623FTO_138299 | 239877 |