| 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. |
| 1744001049WL006261 | MP-44-001-049-001/493 | 12 | सुलोचना पटेल | 1744001049/WC/22012034981929 | झिरमिरी तालाब विस्तारीकरण कार्य करहियाकला | 2852 | 1744001049NRG24030620230121883 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1744001_030623APB_FTO_70924 | 121883 |
| 1744001WL0010332 | MP-44-001-049-001/493 | 12 | सुलोचना पटेल | 1744001049/WC/22012034981929 | झिरमिरी तालाब विस्तारीकरण कार्य करहियाकला | 2852 | 1744001049NRG24050720230263489 | Processed | | 14/07/2023 | MP1744001_090723FTO_156555 | 263489 |