| 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. |
| 1744005017WL006968 | MP-44-005-017-001/185 | 2 | रामवती | 1744005017/WC/22012035061344 | CTR nala Sudranikaran khusilal ke khet se hukum ke khet tak gp masandha | 4866 | 1744005017NRG24090620230142926 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | MP1744005_090623APB_FTO_80751 | 142926 |
| 1744005WL0010787 | MP-44-005-017-001/185 | 2 | रामवती | 1744005017/WC/22012035061344 | CTR nala Sudranikaran khusilal ke khet se hukum ke khet tak gp masandha | 4866 | 1744005017NRG24080720230275343 | Processed | | 13/07/2023 | MP1744005_080723FTO_155607 | 275343 |