| 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. |
| 1744004077WL010426 | MP-44-004-066-004/241 | 2 | राजू | 1744004077/WC/22012035060055 | GUIDEBAND KARYA-PARCULATION TANK KONIYA KE PAS | 5551 | 1744004077NRG24050720230265344 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/07/2023 | MP1744004_060723APB_FTO_149862 | 265344 |
| 1744004WL0011955 | MP-44-004-066-004/241 | 2 | राजू | 1744004077/WC/22012035060055 | GUIDEBAND KARYA-PARCULATION TANK KONIYA KE PAS | 5551 | 1744004077NRG24190720230297278 | Processed | | 22/07/2023 | MP1744004_190723FTO_175296 | 297278 |