| 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. |
| 1744004070WL065803 | MP-44-004-070-002/19 | 7 | sumitra | 1744004070/WC/22012035024975 | Guid Bund Hardua Mahanadidi | 28384 | 1744004070NRG23040420230853198 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | MP1744004_040423APB_FTO_2736 | 853198 |
| 1744004WL0066741 | MP-44-004-070-002/19 | 7 | sumitra | 1744004070/WC/22012035024975 | Guid Bund Hardua Mahanadidi | 28384 | 1744004070NRG23220520230858337 | Processed | | 31/05/2023 | MP1744004_260523FTO_58752 | 858337 |