| 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. |
| 1744001020WL004220 | MP-44-001-020-001/361 | 2 | नन्ही बाई | 1744001020/WC/22012034978519 | तालाब जीर्णोद्धार कार्य मैना की धार जमुनिया | 2111 | 1744001020NRG24190520230067855 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/05/2023 | MP1744001_200523APB_FTO_49735 | 67855 |
| 1744001WL0006327 | MP-44-001-020-001/361 | 2 | नन्ही बाई | 1744001020/WC/22012034978519 | तालाब जीर्णोद्धार कार्य मैना की धार जमुनिया | 2111 | 1744001020NRG24040620230124381 | Processed | | 11/07/2023 | MP1744001_010723FTO_142213 | 124381 |