| 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. |
| 1744003006WL009881 | MP-44-003-006-002/27 | 1 | दुखीलाल | 1744003006/WC/22012035059515 | नाला गहरीकरण भेड़ा घाट झिंझरी जीपी बड़ेरा। | 6370 | 1744003006NRG24010720230249969 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/07/2023 | MP1744003_010723APB_FTO_141684 | 249969 |
| 1744003WL0011963 | MP-44-003-006-002/27 | 1 | दुखीलाल | 1744003006/WC/22012035059515 | नाला गहरीकरण भेड़ा घाट झिंझरी जीपी बड़ेरा। | 6370 | 1744003006NRG24190720230297526 | Processed | | 22/07/2023 | MP1744003_190723FTO_175025 | 297526 |