| 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. |
| 1744004020WL011382 | MP-44-004-020-001/518 | 2 | रामरती | 1744004020/RS/22012034696029 | पक्की नाली निर्माण रामलाल कोल के घर से सूरज केाल के घर तक | 5914 | 1744004020NRG24140720230285661 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/07/2023 | MP1744004_140723APB_FTO_168019 | 285661 |
| 1744004WL0015097 | MP-44-004-020-001/518 | 2 | रामरती | 1744004020/RS/22012034696029 | पक्की नाली निर्माण रामलाल कोल के घर से सूरज केाल के घर तक | 5914 | 1744004020NRG24170820230354293 | Processed | | 02/09/2023 | MP1744004_290823FTO_240526 | 354293 |