| 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. |
| 1744005050WL018903 | MP-44-005-050-001/298 | 6 | pramod kachhi | 1744005050/WC/22012035086746 | कंटूर टेंच निर्माण कार्य गुल्ला पहाड़ी पर ग्राम पंचायत राखी | 13395 | 1744005050NRG24240920230446246 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2023 | MP1744005_240923APB_FTO_286339 | 446246 |
| 1744005WL0024441 | MP-44-005-050-001/298 | 6 | pramod kachhi | 1744005050/WC/22012035086746 | कंटूर टेंच निर्माण कार्य गुल्ला पहाड़ी पर ग्राम पंचायत राखी | 13395 | 1744005050NRG24221120230590546 | Processed | | 01/01/2024 | MP1744005_221123FTO_362284 | 590546 |