| 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. |
| 1744003030WL004384 | MP-44-003-030-001/67 | 3 | रामलाल | 1744003030/RC/22012034634415 | SLWM RCC नाली निर्माण कार्य वार्ड न० 02,03,04 एवं संतोष के खेत तक ग्राम छिंदहाई पिपरिया | 2168 | 1744003030NRG24210520230071623 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/05/2023 | MP1744003_210523APB_FTO_51510 | 71623 |
| 1744003WL0005818 | MP-44-003-030-001/67 | 3 | रामलाल | 1744003030/RC/22012034634415 | SLWM RCC नाली निर्माण कार्य वार्ड न० 02,03,04 एवं संतोष के खेत तक ग्राम छिंदहाई पिपरिया | 2168 | 1744003030NRG24310520230110519 | Processed | | 07/06/2023 | MP1744003_010623FTO_68126 | 110519 |