| 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. |
| 1744005053WL009253 | MP-44-005-053-001/137 | 1 | रामविलास | 1744005053/WH/22012034920141 | तालाब जीर्णोद्धार बरहा नाला ग्राम पंचायत निमास | 7758 | 1744005053NRG24270620230228185 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1744005_270623APB_FTO_130115 | 228185 |
| 1744005WL0020882 | MP-44-005-053-001/137 | 1 | रामविलास | 1744005053/WH/22012034920141 | तालाब जीर्णोद्धार बरहा नाला ग्राम पंचायत निमास | 7758 | 1744005053NRG24121020230498100 | Processed | | 08/11/2023 | MP1744005_131023FTO_317363 | 498100 |