| 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. |
| 1744001020WL003292 | MP-44-001-020-001/361 | 2 | नन्ही बाई | 1744001020/WC/22012034978519 | तालाब जीर्णोद्धार कार्य मैना की धार जमुनिया | 1714 | 1744001020NRG24120520230048465 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/05/2023 | MP1744001_120523APB_FTO_39799 | 48465 |
| 1744001WL0006327 | MP-44-001-020-001/361 | 2 | नन्ही बाई | 1744001020/WC/22012034978519 | तालाब जीर्णोद्धार कार्य मैना की धार जमुनिया | 1714 | 1744001020NRG24040620230124380 | Processed | | 11/07/2023 | MP1744001_010723FTO_142213 | 124380 |