| 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. |
| 1744006WL000167 | MP-44-006-060-001/365 | 2 | संतरा बाई | 1744006060/WC/22012035031132 | nala tat sudreekaran kary mohvat singh ke khet se shusheela dahiya ke khet takt | 294 | 1744006000NRG24160420230002120 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1744006_160423APB_FTO_9661 | 2120 |
| 1744006WL0010550 | MP-44-006-060-001/365 | 2 | संतरा बाई | 1744006060/WC/22012035031132 | nala tat sudreekaran kary mohvat singh ke khet se shusheela dahiya ke khet takt | 294 | 1744006000NRG24060720230268111 | Processed | | 12/07/2023 | MP1744006_060723FTO_151116 | 268111 |