| 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. |
| 1744002018WL008954 | MP-44-002-018-001/217 | 4 | गुडडी बाई | 1744002018/WC/22012035074699 | बारहमासी नाला में रीचार्ज पिट निर्माण कार्य बिचुवा | 5409 | 1744002018NRG24240620230217792 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1744002_240623APB_FTO_123387 | 217792 |
| 1744002WL0022094 | MP-44-002-018-001/217 | 4 | गुडडी बाई | 1744002018/WC/22012035074699 | बारहमासी नाला में रीचार्ज पिट निर्माण कार्य बिचुवा | 5409 | 1744002018NRG24241020230532952 | Processed | | 01/01/2024 | MP1744002_141123FTO_355534 | 532952 |