| 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. |
| 1744001040WL009203 | MP-44-001-040-002/40 | 1 | सखी | 1744001040/WC/22012034985317 | तालाब विस्तारीकरण कार्य छकौंडी लाल तालाब | 6419 | 1744001040NRG24260620230226761 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1744001_260623APB_FTO_128802 | 226761 |
| 1744001WL0019102 | MP-44-001-040-002/40 | 1 | सखी | 1744001040/WC/22012034985317 | तालाब विस्तारीकरण कार्य छकौंडी लाल तालाब | 6419 | 1744001040NRG24260920230451727 | Processed | | 09/11/2023 | MP1744001_211023FTO_327697 | 451727 |