| 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. |
| 1744004049WL005448 | MP-44-004-049-001/226-B | 2 | bebi bai | 1744004049/WC/22012034877856 | नाला गहरीकरण बघरनिया | 2058 | 1744004049NRG24290520230099699 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/06/2023 | MP1744004_290523APB_FTO_62386 | 99699 |
| 1744004WL0006516 | MP-44-004-049-001/226-B | 2 | bebi bai | 1744004049/WC/22012034877856 | नाला गहरीकरण बघरनिया | 2058 | 1744004049NRG24050620230129046 | Processed | | 15/06/2023 | MP1744004_110623FTO_84352 | 129046 |