| 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. |
| 1744006062WL007846 | MP-44-006-062-004/85-A | 2 | अशोक बाई | 1744006062/LD/22012034534606 | चारागाह विकास कार्य गौशाला बिछुआ | 6769 | 1744006062NRG24150620230173813 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/06/2023 | MP1744006_150623APB_FTO_93014 | 173813 |
| 1744006WL0010737 | MP-44-006-062-004/85-A | 2 | अशोक बाई | 1744006062/LD/22012034534606 | चारागाह विकास कार्य गौशाला बिछुआ | 6769 | 1744006062NRG24080720230274202 | Processed | | 13/07/2023 | MP1744006_080723FTO_155391 | 274202 |