| 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. |
| 1744003WL013160 | MP-44-003-032-001/84 | 1 | निरंजन | 1744003032/WC/22012035033601 | परकोलेशन तालाब निर्माण कार्य ग्राम कुठियामोह्गवा | 8236 | 1744003000NRG24290720230319025 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/08/2023 | MP1744003_290723APB_FTO_193870 | 319025 |
| 1744003WL0014096 | MP-44-003-032-001/84 | 1 | निरंजन | 1744003032/WC/22012035033601 | परकोलेशन तालाब निर्माण कार्य ग्राम कुठियामोह्गवा | 8236 | 1744003000NRG24070820230335511 | Processed | | 14/08/2023 | MP1744003_070823FTO_208097 | 335511 |