| 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. |
| 1744001021WL063916 | MP-44-001-021-001/189 | 1 | मालती बाई | 1744001021/WC/22012035039538 | KANTOOR TRANCH NIRMAN KARY BHATIYA VRAKSHAROPAN PAAS SAIDA | 24260 | 1744001021NRG23140320230775997 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2023 | MP1744001_150323APB_FTO_705705 | 775997 |
| 1744001WL0066697 | MP-44-001-021-001/189 | 1 | मालती बाई | 1744001021/WC/22012035039538 | KANTOOR TRANCH NIRMAN KARY BHATIYA VRAKSHAROPAN PAAS SAIDA | 24260 | 1744001021NRG23190520230858128 | Processed | | 31/05/2023 | MP1744001_260523FTO_59109 | 858128 |