| 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. |
| 1744005067WL007431 | MP-44-005-067-002/54 | 1 | अजय कुमार | 1744005067/WC/22012034636197 | CTR_NALA SUDHARIKARAN KARY BHEDA NALA part 2 | 5371 | 1744005067NRG24120620230159631 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | MP1744005_120623APB_FTO_86255 | 159631 |
| 1744005WL0008570 | MP-44-005-067-002/54 | 1 | अजय कुमार | 1744005067/WC/22012034636197 | CTR_NALA SUDHARIKARAN KARY BHEDA NALA part 2 | 5371 | 1744005067NRG24210620230200485 | Processed | | 27/06/2023 | MP1744005_220623FTO_118460 | 200485 |