| 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. |
| 1744004070WL011064 | MP-44-004-070-001/2 | 1 | कत्तू | 1744004070/IF/22012035093353 | Ramsundar Kapil Dhara | 5509 | 1744004070NRG24110720230279401 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | MP1744004_110723APB_FTO_159677 | 279401 |
| 1744004WL0012704 | MP-44-004-070-001/2 | 1 | कत्तू | 1744004070/IF/22012035093353 | Ramsundar Kapil Dhara | 5509 | 1744004070NRG24250720230310118 | Processed | | 31/07/2023 | MP1744004_260723FTO_188260 | 310118 |