| 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. |
| 1744001021WL004592 | MP-44-001-021-002/535 | 1 | GORI BAI | 1744001021/WC/22012035039538 | KANTOOR TRANCH NIRMAN KARY BHATIYA VRAKSHAROPAN PAAS SAIDA | 2530 | 1744001021NRG24230520230076083 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1744001_230523APB_FTO_54149 | 76083 |
| 1744001WL0010873 | MP-44-001-021-002/535 | 1 | GORI BAI | 1744001021/WC/22012035039538 | KANTOOR TRANCH NIRMAN KARY BHATIYA VRAKSHAROPAN PAAS SAIDA | 2530 | 1744001021NRG24090720230276904 | Processed | | 14/07/2023 | MP1744001_090723FTO_156555 | 276904 |