| 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. |
| 1744003033WL008190 | MP-44-003-033-001/304 | 2 | उर्मिला? | 1744003033/IF/22012035098982 | खेत तालाब निर्माण कार्य शिवदीप सिंह/ जयमंगल सिंह ग्राम गढोहा | 5096 | 1744003033NRG24180620230187976 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2023 | MP1744003_180623APB_FTO_104007 | 187976 |
| 1744003WL0010777 | MP-44-003-033-001/304 | 2 | उर्मिला? | 1744003033/IF/22012035098982 | खेत तालाब निर्माण कार्य शिवदीप सिंह/ जयमंगल सिंह ग्राम गढोहा | 5096 | 1744003033NRG24080720230275091 | Processed | | 28/07/2023 | MP1744003_090723FTO_157203 | 275091 |