| 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. |
| 1744003010WL059239 | MP-44-003-010-001/240 | 4 | पूजा गड़ारी | 1744003010/WC/22012035017181 | स्टैगर्ड कंटूर ट्रेंच बरहा भटिया सेझा जीपी नंहवार सेझा | 26561 | 1744003010NRG23180120230681875 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2023 | MP1744003_180123APB_FTO_641672 | 681875 |
| 1744003WL0066137 | MP-44-003-010-001/240 | 4 | पूजा गड़ारी | 1744003010/WC/22012035017181 | स्टैगर्ड कंटूर ट्रेंच बरहा भटिया सेझा जीपी नंहवार सेझा | 26561 | 1744003010NRG23090520230855367 | Processed | | 20/05/2023 | MP1744003_120523FTO_38536 | 855367 |