| 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. |
| 1744006WL001293 | MP-44-006-008-002/19 | 1 | शंखो | 1744006008/WC/22012035027616 | नाला तट सुदरीकरण पैसनी हुकुम के खेत से चन्द्र्भान के खेत कि ओर सुंतरा | 848 | 1744006000NRG24270420230015322 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1744006_270423APB_FTO_20614 | 15322 |
| 1744006WL0009469 | MP-44-006-008-002/19 | 1 | शंखो | 1744006008/WC/22012035027616 | नाला तट सुदरीकरण पैसनी हुकुम के खेत से चन्द्र्भान के खेत कि ओर सुंतरा | 848 | 1744006000NRG24280620230235993 | Processed | | 12/07/2023 | MP1744006_290623FTO_136564 | 235993 |