| 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. |
| 1744003006WL004205 | MP-44-003-006-002/106-A | 2 | savitri | 1744003006/WC/22012035059515 | नाला गहरीकरण भेड़ा घाट झिंझरी जीपी बड़ेरा। | 2021 | 1744003006NRG24190520230067510 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/05/2023 | MP1744003_190523APB_FTO_48806 | 67510 |
| 1744003WL0005788 | MP-44-003-006-002/106-A | 2 | savitri | 1744003006/WC/22012035059515 | नाला गहरीकरण भेड़ा घाट झिंझरी जीपी बड़ेरा। | 2021 | 1744003006NRG24310520230109152 | Processed | | 03/06/2023 | MP1744003_310523FTO_66335 | 109152 |