| 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. |
| 1744001034WL009835 | MP-44-001-034-001/621-A | 2 | ARCHANA | 1744001034/WC/22012034555400 | NALA GAHRIKARAN KARAY STAP DEM SE KOHA KE PED KI OR | 7193 | 1744001034NRG24300620230247990 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/07/2023 | MP1744001_300623APB_FTO_140137 | 247990 |
| 1744001WL0013905 | MP-44-001-034-001/621-A | 2 | ARCHANA | 1744001034/WC/22012034555400 | NALA GAHRIKARAN KARAY STAP DEM SE KOHA KE PED KI OR | 7193 | 1744001034NRG24050820230332110 | Processed | | 18/08/2023 | MP1744001_110823FTO_215301 | 332110 |