| 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. |
| 1744005051WL001748 | MP-44-005-051-001/277-A | 1 | GULAB | 1744005051/WC/22012034963461 | नवीन तालाब निर्माण गौरैया भिड़की (कुंआ) खसरा क्र. 266 | 704 | 1744005051NRG24020520230022208 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1744005_020523APB_FTO_26551 | 22208 |
| 1744005WL0010255 | MP-44-005-051-001/277-A | 1 | GULAB | 1744005051/WC/22012034963461 | नवीन तालाब निर्माण गौरैया भिड़की (कुंआ) खसरा क्र. 266 | 704 | 1744005051NRG24030720230261371 | Processed | | 13/07/2023 | MP1744005_080723FTO_155607 | 261371 |