| 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. |
| 1744004073WL008729 | MP-44-004-073-001/839-A | 3 | मोलिया कोल | 1744004073/RC/22012034602304 | सुदुर सडक तिलकराज कें खेत से मिठाईलाल कें खेत तक निर्माण कार्य | 3990 | 1744004073NRG24220620230207064 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1744004_220623APB_FTO_119248 | 207064 |
| 1744004WL0018354 | MP-44-004-073-001/839-A | 3 | मोलिया कोल | 1744004073/RC/22012034602304 | सुदुर सडक तिलकराज कें खेत से मिठाईलाल कें खेत तक निर्माण कार्य | 3990 | 1744004073NRG24190920230433353 | Processed | | 10/11/2023 | MP1744004_220923FTO_282981 | 433353 |