| 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. |
| 1744002018WL009979 | MP-44-002-018-001/217 | 4 | गुडडी बाई | 1744002018/WC/22012035074699 | बारहमासी नाला में रीचार्ज पिट निर्माण कार्य बिचुवा | 6058 | 1744002018NRG24020720230253060 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/07/2023 | MP1744002_020723APB_FTO_142817 | 253060 |
| 1744002WL0011893 | MP-44-002-018-001/217 | 4 | गुडडी बाई | 1744002018/WC/22012035074699 | बारहमासी नाला में रीचार्ज पिट निर्माण कार्य बिचुवा | 6058 | 1744002018NRG24190720230296459 | Processed | | 11/08/2023 | MP1744002_080823FTO_209591 | 296459 |