| 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. |
| 1744003003WL001612 | MP-44-003-003-003/25 | 2 | संतरा | 1744003003/WH/22012034909064 | पुष्कर योजना तालाब जीर्णोद्वार ककरी तालाब | 615 | 1744003003NRG24300420230019608 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1744003_300423APB_FTO_23961 | 19608 |
| 1744003WL0009463 | MP-44-003-003-003/25 | 2 | संतरा | 1744003003/WH/22012034909064 | पुष्कर योजना तालाब जीर्णोद्वार ककरी तालाब | 615 | 1744003003NRG24280620230235980 | Processed | | 11/07/2023 | MP1744003_290623FTO_136072 | 235980 |