| 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. |
| 1744001006WL008898 | MP-44-001-006-001/45 | 2 | सुखराम | 1744001006/WC/22012035028612 | DUDHARIYA GHAT NALA GAHARIKARAN KARY | 5788 | 1744001006NRG24230620230215342 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1744001_230623APB_FTO_122147 | 215342 |
| 1744001WL0019091 | MP-44-001-006-001/45 | 2 | सुखराम | 1744001006/WC/22012035028612 | DUDHARIYA GHAT NALA GAHARIKARAN KARY | 5788 | 1744001006NRG24260920230451667 | Processed | | 09/11/2023 | MP1744001_211023FTO_327697 | 451667 |