| 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. |
| 1744006WL008354 | MP-44-006-067-002/103 | 2 | लक्ष्मी बाई | 1744006067/WC/22012035076150 | नाला तट सुदरीकरण निर्माण कार्य आम्हा नाला सिघंपुरी | 6779 | 1744006000NRG24190620230193275 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2023 | MP1744006_190623APB_FTO_110246 | 193275 |
| 1744006WL0010734 | MP-44-006-067-002/103 | 2 | लक्ष्मी बाई | 1744006067/WC/22012035076150 | नाला तट सुदरीकरण निर्माण कार्य आम्हा नाला सिघंपुरी | 6779 | 1744006000NRG24080720230274180 | Processed | | 13/07/2023 | MP1744006_080723FTO_155391 | 274180 |