| 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. |
| 1744001WL031725 | MP-44-001-043-003/37 | 14 | ममता बाई | 1744001043/WC/22012034981803 | तालाब विस्तारीकरण कार्य खिरहा तालाब | 18873 | 1744001000NRG24120220240818099 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1744001_120224APB_FTO_460704 | 818099 |
| 1744001WL0035748 | MP-44-001-043-003/37 | 14 | ममता बाई | 1744001043/WC/22012034981803 | तालाब विस्तारीकरण कार्य खिरहा तालाब | 18873 | 1744001000NRG24300420240921377 | Processed | | 13/05/2024 | MP1744001_090524FTO_30761 | 921377 |