| 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. |
| 1744006072WL016062 | MP-44-006-072-001/185 | 1 | अजय कुमार | 1744006072/DP/22012034579865 | Vracharopan Karya Murli Ke bhatiya Ke neeche Khirwa | 14232 | 1744006072NRG24260820230373281 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/09/2023 | MP1744006_260823APB_FTO_236743 | 373281 |
| 1744006WL0019530 | MP-44-006-072-001/185 | 1 | अजय कुमार | 1744006072/DP/22012034579865 | Vracharopan Karya Murli Ke bhatiya Ke neeche Khirwa | 14232 | 1744006072NRG24300920230463131 | Processed | | 09/11/2023 | MP1744006_071023FTO_307315 | 463131 |