| 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. |
| 1743001WL008305 | MP-43-001-067-001/513 | 3 | pawan | 1743001067/IC/22012034883429 | ग्राम पंचायत कडोलाराघो के अंतर्गत नहर प्रणाली का साईट क्लीयरेंस कार्य 23-24 | 8142 | 1743001000NRG24261020230082801 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1743001_261023APB_FTO_333222 | 82801 |
| 1743001WL0009242 | MP-43-001-067-001/513 | 3 | pawan | 1743001067/IC/22012034883429 | ग्राम पंचायत कडोलाराघो के अंतर्गत नहर प्रणाली का साईट क्लीयरेंस कार्य 23-24 | 8142 | 1743001000NRG24221120230099662 | Processed | | 01/01/2024 | MP1743001_291123FTO_367756 | 99662 |