| 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. |
| 1744003039WL029979 | MP-44-003-039-001/26-B | 1 | JAGOTIYA BAI | 1744003039/WC/22012035075796 | परकोलेशन टैंक निर्माण कार्य ददराहार ग्राम बिचपुरा | 18130 | 1744003039NRG24220120240748545 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1744003_220124APB_FTO_439903 | 748545 |
| 1744003WL0035707 | MP-44-003-039-001/26-B | 1 | JAGOTIYA BAI | 1744003039/WC/22012035075796 | परकोलेशन टैंक निर्माण कार्य ददराहार ग्राम बिचपुरा | 18130 | 1744003039NRG24280420240921259 | Processed | | 01/05/2024 | MP1744003_280424FTO_21463 | 921259 |