| 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. |
| 1744001049WL004548 | MP-44-001-049-001/119 | 10 | श्याम सु्रदर पटेल | 1744001049/WC/22012034981929 | झिरमिरी तालाब विस्तारीकरण कार्य करहियाकला | 1662 | 1744001049NRG24230520230075086 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1744001_230523APB_FTO_52937 | 75086 |
| 1744001WL0010332 | MP-44-001-049-001/119 | 10 | श्याम सु्रदर पटेल | 1744001049/WC/22012034981929 | झिरमिरी तालाब विस्तारीकरण कार्य करहियाकला | 1662 | 1744001049NRG24050720230263488 | Processed | | 14/07/2023 | MP1744001_090723FTO_156555 | 263488 |