| 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. |
| 1744003WL016616 | MP-44-003-015-001/53 | 2 | दानीबाई | 1744003015/WC/22012035074659 | नवीन तालाब निर्माण कार्य गुड़ाकला खसरा नंबर 376 | 9662 | 1744003000NRG24310820230390746 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/09/2023 | MP1744003_310823APB_FTO_243097 | 390746 |
| 1744003WL0018323 | MP-44-003-015-001/53 | 2 | दानीबाई | 1744003015/WC/22012035074659 | नवीन तालाब निर्माण कार्य गुड़ाकला खसरा नंबर 376 | 9662 | 1744003000NRG24190920230432733 | Processed | | 10/11/2023 | MP1744003_190923FTO_274571 | 432733 |