| 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. |
| 1744001021WL005692 | MP-44-001-021-001/229 | 10 | लल्लू | 1744001021/WC/22012035039538 | KANTOOR TRANCH NIRMAN KARY BHATIYA VRAKSHAROPAN PAAS SAIDA | 2535 | 1744001021NRG24310520230106333 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/06/2023 | MP1744001_310523APB_FTO_65941 | 106333 |
| 1744001WL0007007 | MP-44-001-021-001/229 | 10 | लल्लू | 1744001021/WC/22012035039538 | KANTOOR TRANCH NIRMAN KARY BHATIYA VRAKSHAROPAN PAAS SAIDA | 2535 | 1744001021NRG24090620230143750 | Processed | | 11/07/2023 | MP1744001_010723FTO_142213 | 143750 |