| 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. |
| 1744005075WL008315 | MP-44-005-075-001/79 | 1 | सरुप् | 1744005075/WC/22012034543330 | RFR KATNI RIVER MEDHA BANDHAN KARY RAMMU KOL/MAWASI KOL SIHUNDI | 6186 | 1744005075NRG24190620230192233 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2023 | MP1744005_190623APB_FTO_109353 | 192233 |
| 1744005WL0010855 | MP-44-005-075-001/79 | 1 | सरुप् | 1744005075/WC/22012034543330 | RFR KATNI RIVER MEDHA BANDHAN KARY RAMMU KOL/MAWASI KOL SIHUNDI | 6186 | 1744005075NRG24090720230276529 | Processed | | 13/07/2023 | MP1744005_090723FTO_156471 | 276529 |