| 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. |
| 1744002045WL002235 | MP-44-002-045-001/389 | 3 | अनीता यादव | 1744002045/WC/22012034619857 | कंटूर टंच ककराई तलब के पास भाग 2 | 936 | 1744002045NRG24050520230030223 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1744002_060523APB_FTO_30967 | 30223 |
| 1744002WL0010906 | MP-44-002-045-001/389 | 3 | अनीता यादव | 1744002045/WC/22012034619857 | कंटूर टंच ककराई तलब के पास भाग 2 | 936 | 1744002045NRG24090720230277183 | Processed | | 11/08/2023 | MP1744002_080823FTO_209576 | 277183 |