| 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. |
| 1744001WL021420 | MP-44-001-033-003/43 | 11 | anita | 1744001033/IC/22012034387604 | HATHKURI MINOR NAHAR SUDHRANIKARAN KARYA | 12331 | 1744001000NRG24171020230513631 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1744001_171023APB_FTO_321694 | 513631 |
| 1744001WL0024306 | MP-44-001-033-003/43 | 11 | anita | 1744001033/IC/22012034387604 | HATHKURI MINOR NAHAR SUDHRANIKARAN KARYA | 12331 | 1744001000NRG24211120230588885 | Processed | | 01/01/2024 | MP1744001_211123FTO_360949 | 588885 |