| 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. |
| 1744004049WL008734 | MP-44-004-049-001/226-B | 2 | bebi bai | 1744004049/WC/22012034877856 | नाला गहरीकरण बघरनिया | 3995 | 1744004049NRG24220620230207181 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1744004_220623APB_FTO_119248 | 207181 |
| 1744004WL0020666 | MP-44-004-049-001/226-B | 2 | bebi bai | 1744004049/WC/22012034877856 | नाला गहरीकरण बघरनिया | 3995 | 1744004049NRG24111020230492713 | Processed | | 08/11/2023 | MP1744004_121023FTO_314725 | 492713 |