| 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. |
| 1744005WL002731 | MP-44-005-051-001/40-A | 1 | Godabai | 1744005051/WC/22012034963461 | नवीन तालाब निर्माण गौरैया भिड़की (कुंआ) खसरा क्र. 266 | 1638 | 1744005000NRG24080520230038770 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | MP1744005_090523APB_FTO_35294 | 38770 |
| 1744005WL0004511 | MP-44-005-051-001/40-A | 1 | Godabai | 1744005051/WC/22012034963461 | नवीन तालाब निर्माण गौरैया भिड़की (कुंआ) खसरा क्र. 266 | 1638 | 1744005000NRG24220520230074259 | Processed | | 01/06/2023 | MP1744005_290523FTO_62223 | 74259 |