| 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. |
| 1744004021WL010316 | MP-44-004-021-001/126 | 2 | बेबी बाई | 1744004021/WC/22012035023128 | परकोलेशन टैंक आदिवासी मोहल्ला सुरमा | 4826 | 1744004021NRG24040720230262674 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/07/2023 | MP1744004_050723APB_FTO_148082 | 262674 |
| 1744004WL0013477 | MP-44-004-021-001/126 | 2 | बेबी बाई | 1744004021/WC/22012035023128 | परकोलेशन टैंक आदिवासी मोहल्ला सुरमा | 4826 | 1744004021NRG24010820230324613 | Processed | | 11/08/2023 | MP1744004_040823FTO_202551 | 324613 |