| 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. |
| 1744005035WL004522 | MP-44-005-035-001/36 | 1 | सुछ्घु | 1744005035/WC/22012034971376 | CTR_NALASUDRANIKARAN_VAULHANALA2_PAHARUWA | 3177 | 1744005035NRG24230520230074460 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1744005_230523APB_FTO_54396 | 74460 |
| 1744005WL0010899 | MP-44-005-035-001/36 | 1 | सुछ्घु | 1744005035/WC/22012034971376 | CTR_NALASUDRANIKARAN_VAULHANALA2_PAHARUWA | 3177 | 1744005035NRG24090720230277117 | Processed | | 28/07/2023 | MP1744005_100723FTO_159158 | 277117 |