| 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. |
| 1744003032WL007087 | MP-44-003-032-001/204 | 1 | उमेंद | 1744003032/WC/22012035033601 | परकोलेशन तालाब निर्माण कार्य ग्राम कुठियामोह्गवा | 4110 | 1744003032NRG24090620230146290 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | MP1744003_090623APB_FTO_81475 | 146290 |
| 1744003WL0009951 | MP-44-003-032-001/204 | 1 | उमेंद | 1744003032/WC/22012035033601 | परकोलेशन तालाब निर्माण कार्य ग्राम कुठियामोह्गवा | 4110 | 1744003032NRG24010720230252747 | Processed | | 15/08/2023 | MP1744003_090823FTO_211742 | 252747 |