| 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. |
| 1744003063WL009900 | MP-44-003-063-001/241-A | 1 | TEJBHAN | 1744003063/WC/22012035067956 | खेत तालाब निर्माण रामचरण / सरमन यादव - सूतरी | 6098 | 1744003063NRG24010720230250676 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/07/2023 | MP1744003_010723APB_FTO_141684 | 250676 |
| 1744003WL0013837 | MP-44-003-063-001/241-A | 1 | TEJBHAN | 1744003063/WC/22012035067956 | खेत तालाब निर्माण रामचरण / सरमन यादव - सूतरी | 6098 | 1744003063NRG24040820230330890 | Processed | | 10/08/2023 | MP1744003_040823FTO_203702 | 330890 |