| 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. |
| 1744005048WL021670 | MP-44-005-048-001/197 | 1 | गेंदलाल | 1744005048/WC/22012035093708 | पशु रोधक नाली निर्माण कार्य खसरा न.431 में ग्राम नीमखेड़ा | 15383 | 1744005048NRG24191020230521043 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1744005_191023APB_FTO_325383 | 521043 |
| 1744005WL0024425 | MP-44-005-048-001/197 | 1 | गेंदलाल | 1744005048/WC/22012035093708 | पशु रोधक नाली निर्माण कार्य खसरा न.431 में ग्राम नीमखेड़ा | 15383 | 1744005048NRG24221120230590371 | Processed | | 01/01/2024 | MP1744005_221123FTO_362284 | 590371 |