| 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. |
| 1744003WL005114 | MP-44-003-061-002/16 | 4 | माया | 1744003061/WC/22012035060610 | NALA gAHRIKARAN LOTNI NALA A MRADAND | 2624 | 1744003000NRG24260520230090063 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1744003_260523APB_FTO_58442 | 90063 |
| 1744003WL0009959 | MP-44-003-061-002/16 | 4 | माया | 1744003061/WC/22012035060610 | NALA gAHRIKARAN LOTNI NALA A MRADAND | 2624 | 1744003000NRG24010720230252767 | Processed | | 11/07/2023 | MP1744003_020723FTO_143470 | 252767 |