| 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. |
| 1744003039WL021083 | MP-44-003-039-001/26-B | 1 | JAGOTIYA BAI | 1744003039/WC/22012035075796 | परकोलेशन टैंक निर्माण कार्य ददराहार ग्राम बिचपुरा | 12126 | 1744003039NRG24141020230503481 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1744003_141023APB_FTO_318272 | 503481 |
| 1744003WL0024265 | MP-44-003-039-001/26-B | 1 | JAGOTIYA BAI | 1744003039/WC/22012035075796 | परकोलेशन टैंक निर्माण कार्य ददराहार ग्राम बिचपुरा | 12126 | 1744003039NRG24211120230588420 | Processed | | 01/01/2024 | MP1744003_211123FTO_360907 | 588420 |