| 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. |
| 1744003006WL005004 | MP-44-003-006-002/50 | 2 | उर्मिला | 1744003006/WC/22012035059515 | नाला गहरीकरण भेड़ा घाट झिंझरी जीपी बड़ेरा। | 2732 | 1744003006NRG24250520230087062 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1744003_250523APB_FTO_57467 | 87062 |
| 1744003WL0009445 | MP-44-003-006-002/50 | 2 | उर्मिला | 1744003006/WC/22012035059515 | नाला गहरीकरण भेड़ा घाट झिंझरी जीपी बड़ेरा। | 2732 | 1744003006NRG24280620230235677 | Processed | | 05/07/2023 | MP1744003_280623FTO_135626 | 235677 |