| 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. |
| 1744001002WL006428 | MP-44-001-002-002/125 | 1 | मंन्नी | 1744001002/WH/22012034443852 | दुढ्हा नाला गहरीकरण कार्य - पुलिया से सुरेन्द्र सिंह के खेत तक | 3652 | 1744001002NRG24050620230127352 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/06/2023 | MP1744001_050623APB_FTO_72997 | 127352 |
| 1744001WL0008083 | MP-44-001-002-002/125 | 1 | मंन्नी | 1744001002/WH/22012034443852 | दुढ्हा नाला गहरीकरण कार्य - पुलिया से सुरेन्द्र सिंह के खेत तक | 3652 | 1744001002NRG24170620230183491 | Processed | | 11/07/2023 | MP1744001_010723FTO_142213 | 183491 |