| 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. |
| 1744004073WL006736 | 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 | 2937 | 1744004073NRG24070620230136560 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/06/2023 | MP1744004_070623APB_FTO_77678 | 136560 |
| 1744004WL0008591 | 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 | 2937 | 1744004073NRG24210620230201567 | Processed | | 24/06/2023 | MP1744004_210623FTO_115585 | 201567 |