| 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. |
| 1744003WL022835 | MP-44-003-050-001/521-D | 1 | Siya Bai | 1744003050/WC/22012035111260 | कंटूर ट्रेंच निर्माण कार्य पहाडी हार ग्रामपंचायत पिपरियाकला | 13544 | 1744003000NRG24311020230558017 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1744003_311023APB_FTO_340225 | 558017 |
| 1744003WL0024346 | MP-44-003-050-001/521-D | 1 | Siya Bai | 1744003050/WC/22012035111260 | कंटूर ट्रेंच निर्माण कार्य पहाडी हार ग्रामपंचायत पिपरियाकला | 13544 | 1744003000NRG24211120230589445 | Processed | | 01/01/2024 | MP1744003_221123FTO_362251 | 589445 |