| 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. |
| 1744003062WL008741 | MP-44-003-062-003/59 | 2 | दुजी | 1744003062/WC/22012035068454 | नाला सुदीरीकरण जोर पहाड़ नाला उप्पर भाग जमुनिया | 5084 | 1744003062NRG24220620230207352 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/06/2023 | MP1744003_220623APB_FTO_118694 | 207352 |
| 1744003WL0010535 | MP-44-003-062-003/59 | 2 | दुजी | 1744003062/WC/22012035068454 | नाला सुदीरीकरण जोर पहाड़ नाला उप्पर भाग जमुनिया | 5084 | 1744003062NRG24060720230267874 | Processed | | 28/07/2023 | MP1744003_090723FTO_157203 | 267874 |