| 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. |
| 1744001028WL004617 | MP-44-001-028-002/23 | 1 | ललिता बाई | 1744001028/WC/22012035056959 | कशीधार नाला विस्करिकरण कार्य कुदरी | 2233 | 1744001028NRG24230520230076983 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1744001_230523APB_FTO_54145 | 76983 |
| 1744001WL0009726 | MP-44-001-028-002/23 | 1 | ललिता बाई | 1744001028/WC/22012035056959 | कशीधार नाला विस्करिकरण कार्य कुदरी | 2233 | 1744001028NRG24300620230243297 | Processed | | 11/07/2023 | MP1744001_020723FTO_143497 | 243297 |