| 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. |
| 1744005WL006506 | MP-44-005-024-001/27 | 1 | कैलाश | 1744005024/IC/22012034882691 | राम पाटन जलाशय की मुख्य नहर का शुद्धीकरण कार्य | 5034 | 1744005000NRG24050620230128754 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/06/2023 | MP1744005_050623APB_FTO_74261 | 128754 |
| 1744005WL0011102 | MP-44-005-024-001/27 | 1 | कैलाश | 1744005024/IC/22012034882691 | राम पाटन जलाशय की मुख्य नहर का शुद्धीकरण कार्य | 5034 | 1744005000NRG24110720230280348 | Processed | | 25/09/2023 | MP1744005_120723FTO_164044 | 280348 |