| 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. |
| 1744001006WL002376 | MP-44-001-006-001/262 | 10 | द्वारका | 1744001006/WC/22012035028612 | DUDHARIYA GHAT NALA GAHARIKARAN KARY | 985 | 1744001006NRG24060520230032674 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/06/2023 | MP1744001_060523APB_FTO_31371 | 32674 |
| 1744001WL0006964 | MP-44-001-006-001/262 | 10 | द्वारका | 1744001006/WC/22012035028612 | DUDHARIYA GHAT NALA GAHARIKARAN KARY | 985 | 1744001006NRG24090620230142735 | Processed | | 11/07/2023 | MP1744001_010723FTO_142213 | 142735 |