| 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. |
| 1744001033WL007660 | MP-44-001-033-002/1 | 10 | राजकुमार | 1744001033/WC/22012034953393 | अमृत सरोवर नवीन तालाब निर्माण कार्य वासनधार ग्राम नौवापटी | 5128 | 1744001033NRG24140620230166818 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | MP1744001_140623APB_FTO_91091 | 166818 |
| 1744001WL0010975 | MP-44-001-033-002/1 | 10 | राजकुमार | 1744001033/WC/22012034953393 | अमृत सरोवर नवीन तालाब निर्माण कार्य वासनधार ग्राम नौवापटी | 5128 | 1744001033NRG24100720230278067 | Processed | | 14/07/2023 | MP1744001_100723FTO_158953 | 278067 |