| 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. |
| 1744004073WL007777 | MP-44-004-073-001/350 | 2 | तिजिया | 1744004073/RC/22012034602304 | सुदुर सडक तिलकराज कें खेत से मिठाईलाल कें खेत तक निर्माण कार्य | 3484 | 1744004073NRG24150620230171347 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/06/2023 | MP1744004_150623APB_FTO_92715 | 171347 |
| 1744004WL0009576 | MP-44-004-073-001/350 | 2 | तिजिया | 1744004073/RC/22012034602304 | सुदुर सडक तिलकराज कें खेत से मिठाईलाल कें खेत तक निर्माण कार्य | 3484 | 1744004073NRG24290620230238927 | Processed | | 12/07/2023 | MP1744004_300623FTO_138860 | 238927 |