| 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. |
| 1744004077WL003884 | MP-44-004-066-003/56 | 3 | उषा | 1744004077/WC/22012035022919 | parkoletion tank kuniya | 1729 | 1744004077NRG24170520230060411 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/05/2023 | MP1744004_170523APB_FTO_45366 | 60411 |
| 1744004WL0005723 | MP-44-004-066-003/56 | 3 | उषा | 1744004077/WC/22012035022919 | parkoletion tank kuniya | 1729 | 1744004077NRG24310520230107060 | Processed | | 07/06/2023 | MP1744004_010623FTO_67480 | 107060 |