| 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. |
| 1744005050WL020866 | MP-44-005-050-001/151-C | 2 | GUMTA BAI | 1744005050/WC/22012035086746 | कंटूर टेंच निर्माण कार्य गुल्ला पहाड़ी पर ग्राम पंचायत राखी | 14926 | 1744005050NRG24121020230497613 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1744005_121023APB_FTO_315662 | 497613 |
| 1744005WL0024435 | MP-44-005-050-001/151-C | 2 | GUMTA BAI | 1744005050/WC/22012035086746 | कंटूर टेंच निर्माण कार्य गुल्ला पहाड़ी पर ग्राम पंचायत राखी | 14926 | 1744005050NRG24221120230590462 | Processed | | 01/01/2024 | MP1744005_221123FTO_362284 | 590462 |