| 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. |
| 1744003WL009822 | MP-44-003-019-002/46 | 3 | उजियार | 1744003019/WC/22012035040617 | नाला गहरी करण फॉल के पास से झिरिया नाला तक झांपी | 6289 | 1744003000NRG24300620230247223 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/07/2023 | MP1744003_300623APB_FTO_140011 | 247223 |
| 1744003WL0011966 | MP-44-003-019-002/46 | 3 | उजियार | 1744003019/WC/22012035040617 | नाला गहरी करण फॉल के पास से झिरिया नाला तक झांपी | 6289 | 1744003000NRG24190720230297552 | Processed | | 22/07/2023 | MP1744003_190723FTO_175025 | 297552 |