| 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. |
| 1744001019WL011833 | MP-44-001-019-001/67-A | 1 | RAMESVER | 1744001019/WC/22012034939810 | NALA GEHRIKARAN BADAN SINGH KE KET SE STAPDAM TAK CHIKHLA | 4245 | 1744001019NRG23310520220098865 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/06/2022 | MP1744001_310522APB_FTO_166495 | 98865 |
| 1744001WL0015882 | MP-44-001-019-001/67-A | 1 | RAMESVER | 1744001019/WC/22012034939810 | NALA GEHRIKARAN BADAN SINGH KE KET SE STAPDAM TAK CHIKHLA | 4245 | 1744001019NRG23160620220165186 | Processed | | 27/06/2022 | MP1744001_200622FTO_213008 | 165186 |