| 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. |
| 1744006WL006334 | MP-44-006-010-006/36-A | 2 | सुमन बाई | 1744006010/WC/22012034603712 | नाला सुद्रीकरण कार्य कथरी नाला धनवाही | 4770 | 1744006000NRG24040620230124480 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1744006_040623APB_FTO_71723 | 124480 |
| 1744006WL0009472 | MP-44-006-010-006/36-A | 2 | सुमन बाई | 1744006010/WC/22012034603712 | नाला सुद्रीकरण कार्य कथरी नाला धनवाही | 4770 | 1744006000NRG24280620230235997 | Processed | | 12/07/2023 | MP1744006_290623FTO_136564 | 235997 |