| 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. |
| 1744001005WL008983 | MP-44-001-005-001/45 | 11 | आशा | 1744001005/WC/22012034954940 | NALA GAHRI KARAN DHURERAM KE KHET KE PASS SE DUNAYA TK | 6603 | 1744001005NRG24240620230218931 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1744001_240623APB_FTO_124482 | 218931 |
| 1744001WL0019090 | MP-44-001-005-001/45 | 11 | आशा | 1744001005/WC/22012034954940 | NALA GAHRI KARAN DHURERAM KE KHET KE PASS SE DUNAYA TK | 6603 | 1744001005NRG24260920230451664 | Processed | | 09/11/2023 | MP1744001_211023FTO_327697 | 451664 |