| 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. |
| 1744003WL021971 | MP-44-003-054-001/35-A | 2 | भूरी बाई | 1744003054/WC/22012035096066 | कंटूर ट्रंच निर्माण कार्य खसरा न. 83 पार्ट 2 ग्राम पंचायत सुड्डी | 12890 | 1744003000NRG24221020230530164 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1744003_221023APB_FTO_328701 | 530164 |
| 1744003WL0024400 | MP-44-003-054-001/35-A | 2 | भूरी बाई | 1744003054/WC/22012035096066 | कंटूर ट्रंच निर्माण कार्य खसरा न. 83 पार्ट 2 ग्राम पंचायत सुड्डी | 12890 | 1744003000NRG24221120230589979 | Processed | | 01/01/2024 | MP1744003_221123FTO_362251 | 589979 |