| 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. |
| 1744004035WL010317 | MP-44-004-035-004/23 | 2 | दुलारी | 1744004035/RC/22012034601633 | एप्रोच रोड निर्माण ग्राम हन्तला में पयासी तालब से गुलेला तक पहुंच मार्ग | 4980 | 1744004035NRG24040720230262878 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/07/2023 | MP1744004_050723APB_FTO_148061 | 262878 |
| 1744004WL0013069 | MP-44-004-035-004/23 | 2 | दुलारी | 1744004035/RC/22012034601633 | एप्रोच रोड निर्माण ग्राम हन्तला में पयासी तालब से गुलेला तक पहुंच मार्ग | 4980 | 1744004035NRG24280720230317081 | Processed | | 02/08/2023 | MP1744004_280723FTO_192308 | 317081 |