| 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. |
| 1744003062WL007440 | MP-44-003-062-003/59 | 2 | दुजी | 1744003062/WC/22012035068454 | नाला सुदीरीकरण जोर पहाड़ नाला उप्पर भाग जमुनिया | 4257 | 1744003062NRG24120620230159883 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | MP1744003_120623APB_FTO_86022 | 159883 |
| 1744003WL0008743 | MP-44-003-062-003/59 | 2 | दुजी | 1744003062/WC/22012035068454 | नाला सुदीरीकरण जोर पहाड़ नाला उप्पर भाग जमुनिया | 4257 | 1744003062NRG24220620230207506 | Processed | | 28/06/2023 | MP1744003_250623FTO_126599 | 207506 |