| 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. |
| 1744006019WL019627 | MP-44-006-019-001/140 | 8 | रामकली बाई | 1744006019/WC/22012035094760 | Kantoor trench Nirman karya pakarha bhatiya Dadar sihundi | 18821 | 1744006019NRG24011020230465850 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1744006_021023APB_FTO_299467 | 465850 |
| 1744006WL0024538 | MP-44-006-019-001/140 | 8 | रामकली बाई | 1744006019/WC/22012035094760 | Kantoor trench Nirman karya pakarha bhatiya Dadar sihundi | 18821 | 1744006019NRG24221120230591233 | Processed | | 01/01/2024 | MP1744006_221123FTO_362623 | 591233 |