| 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. |
| 1743003061WL000942 | MP-43-003-061-001/87 | 3 | कोमल | 1743003061/DP/22012034551051 | SARVJANIK KUP UPAR DHANA RATAMATI | 777 | 1743003061NRG24290520230006836 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/06/2023 | MP1743003_290523APB_FTO_62930 | 6836 |
| 1743003WL0002710 | MP-43-003-061-001/87 | 3 | कोमल | 1743003061/DP/22012034551051 | SARVJANIK KUP UPAR DHANA RATAMATI | 777 | 1743003061NRG24300620230027109 | Processed | | 02/01/2024 | MP1743003_051123FTO_346527 | 27109 |