| 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. |
| 1743001067WL000661 | MP-43-001-067-001/513 | 3 | pawan | 1743001067/FP/22012034624977 | CTR नाला विस्तारीकरण रामकृष्ण के खेत से भगवान के खेत तक gp कडोला राघो | 742 | 1743001067NRG24230520230004808 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1743001_230523APB_FTO_53891 | 4808 |
| 1743001WL0002860 | MP-43-001-067-001/513 | 3 | pawan | 1743001067/FP/22012034624977 | CTR नाला विस्तारीकरण रामकृष्ण के खेत से भगवान के खेत तक gp कडोला राघो | 742 | 1743001067NRG24020720230029399 | Processed | | 16/07/2023 | MP1743001_110723FTO_160560 | 29399 |