| 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. |
| 1744004069WL018140 | MP-44-004-069-002/334-B | 1 | SURESDRA RAWAT | 1744004069/LD/22012034593102 | VRAKSHAROPAN PARKULECHAN KEPASS KARYAN KAREEHA | 9297 | 1744004069NRG24180920230428080 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1744004_180923APB_FTO_269880 | 428080 |
| 1744004WL0024243 | MP-44-004-069-002/334-B | 1 | SURESDRA RAWAT | 1744004069/LD/22012034593102 | VRAKSHAROPAN PARKULECHAN KEPASS KARYAN KAREEHA | 9297 | 1744004069NRG24211120230588280 | Processed | | 01/01/2024 | MP1744004_241123FTO_364068 | 588280 |