| 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. |
| 1744002016WL007917 | MP-44-002-016-001/72 | 10 | anita | 1744002016/WH/22012034937288 | Nala gahrikaran kary chahla har | 4596 | 1744002016NRG24150620230176389 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2023 | MP1744002_160623APB_FTO_95991 | 176389 |
| 1744002WL0010990 | MP-44-002-016-001/72 | 10 | anita | 1744002016/WH/22012034937288 | Nala gahrikaran kary chahla har | 4596 | 1744002016NRG24100720230278327 | Processed | | 11/08/2023 | MP1744002_080823FTO_209583 | 278327 |