| 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. |
| 1744004070WL005950 | MP-44-004-070-002/70 | 7 | ramai kol | 1744004070/WC/22012035024975 | Guid Bund Hardua Mahanadidi | 2375 | 1744004070NRG24010620230114032 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1744004_020623APB_FTO_69289 | 114032 |
| 1744004WL0010877 | MP-44-004-070-002/70 | 7 | ramai kol | 1744004070/WC/22012035024975 | Guid Bund Hardua Mahanadidi | 2375 | 1744004070NRG24090720230276965 | Processed | | 16/07/2023 | MP1744004_120723FTO_163070 | 276965 |