| 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. |
| 1744002016WL008863 | MP-44-002-016-001/72 | 10 | anita | 1744002016/WH/22012034937288 | Nala gahrikaran kary chahla har | 5194 | 1744002016NRG24230620230213384 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1744002_230623APB_FTO_121469 | 213384 |
| 1744002WL0019434 | MP-44-002-016-001/72 | 10 | anita | 1744002016/WH/22012034937288 | Nala gahrikaran kary chahla har | 5194 | 1744002016NRG24290920230461149 | Processed | | 02/01/2024 | MP1744002_141123FTO_355529 | 461149 |