| 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. |
| 1744004037WL004966 | MP-44-004-037-001/58 | 2 | शंती | 1744004037/WH/22012034927734 | पुष्कर तालाब जीर्णोद्वार कार्य मझरीया तालाब | 2275 | 1744004037NRG24250520230086285 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1744004_250523APB_FTO_57442 | 86285 |
| 1744004WL0009867 | MP-44-004-037-001/58 | 2 | शंती | 1744004037/WH/22012034927734 | पुष्कर तालाब जीर्णोद्वार कार्य मझरीया तालाब | 2275 | 1744004037NRG24010720230248767 | Processed | | 11/07/2023 | MP1744004_010723FTO_141556 | 248767 |