| 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. |
| 1744002WL004082 | MP-44-002-031-001/308 | 1 | पुरषोत्तम | 1744002049/RS/22012034642101 | nali nirman kary panchyat bhawan se choudhary mohalla ki or | 2067 | 1744002000NRG24180520230064589 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/05/2023 | MP1744002_180523APB_FTO_47846 | 64589 |
| 1744002WL0010412 | MP-44-002-031-001/308 | 1 | पुरषोत्तम | 1744002049/RS/22012034642101 | nali nirman kary panchyat bhawan se choudhary mohalla ki or | 2067 | 1744002000NRG24050720230264944 | Processed | | 21/07/2023 | MP1744000613_140723FTO_167056 | 264944 |