| 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. |
| 1744003010WL003797 | MP-44-003-010-001/141 | 2 | जियोबाई | 1744003010/WC/22012035059497 | नाला गहरीकरण लांघा घाट नंहवारा | 1938 | 1744003010NRG24160520230058527 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/05/2023 | MP1744003_160523APB_FTO_44708 | 58527 |
| 1744003WL0005825 | MP-44-003-010-001/141 | 2 | जियोबाई | 1744003010/WC/22012035059497 | नाला गहरीकरण लांघा घाट नंहवारा | 1938 | 1744003010NRG24310520230110674 | Processed | | 07/06/2023 | MP1744003_010623FTO_68126 | 110674 |