| 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. |
| 1744006019WL021032 | MP-44-006-019-001/140 | 8 | रामकली बाई | 1744006019/WC/22012035094760 | Kantoor trench Nirman karya pakarha bhatiya Dadar sihundi | 20623 | 1744006019NRG24141020230502016 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1744006_141023APB_FTO_318115 | 502016 |
| 1744006WL0024538 | MP-44-006-019-001/140 | 8 | रामकली बाई | 1744006019/WC/22012035094760 | Kantoor trench Nirman karya pakarha bhatiya Dadar sihundi | 20623 | 1744006019NRG24221120230591234 | Processed | | 01/01/2024 | MP1744006_221123FTO_362623 | 591234 |