| 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. |
| 1744002016WL005108 | MP-44-002-016-001/72 | 10 | anita | 1744002016/WH/22012034937288 | Nala gahrikaran kary chahla har | 2507 | 1744002016NRG24260520230089792 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1744002_260523APB_FTO_59165 | 89792 |
| 1744002WL0019434 | MP-44-002-016-001/72 | 10 | anita | 1744002016/WH/22012034937288 | Nala gahrikaran kary chahla har | 2507 | 1744002016NRG24290920230461148 | Processed | | 02/01/2024 | MP1744002_141123FTO_355529 | 461148 |