| 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. |
| 1744003003WL007396 | MP-44-003-003-001/228 | 7 | रामेश्वर | 1744003003/WH/22012034937318 | तालाब जीर्णोधार कार्य हनुमान मंदिर तालाब पठरा | 3985 | 1744003003NRG24120620230158813 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | MP1744003_120623APB_FTO_86022 | 158813 |
| 1744003WL0008760 | MP-44-003-003-001/228 | 7 | रामेश्वर | 1744003003/WH/22012034937318 | तालाब जीर्णोधार कार्य हनुमान मंदिर तालाब पठरा | 3985 | 1744003003NRG24220620230207949 | Processed | | 28/06/2023 | MP1744003_250623FTO_126599 | 207949 |