| 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. |
| 1744005050WL017059 | MP-44-005-050-001/335 | 6 | अर्जुन | 1744005050/WC/22012035086746 | कंटूर टेंच निर्माण कार्य गुल्ला पहाड़ी पर ग्राम पंचायत राखी | 12178 | 1744005050NRG24060920230402742 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/09/2023 | MP1744005_060923APB_FTO_252921 | 402742 |
| 1744005WL0020867 | MP-44-005-050-001/335 | 6 | अर्जुन | 1744005050/WC/22012035086746 | कंटूर टेंच निर्माण कार्य गुल्ला पहाड़ी पर ग्राम पंचायत राखी | 12178 | 1744005050NRG24121020230497730 | Processed | | 08/11/2023 | MP1744005_121023FTO_315647 | 497730 |