| 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. |
| 1744002WL000348 | MP-44-002-049-001/863 | 2 | केदा | 1744002049/RS/22012034642101 | nali nirman kary panchyat bhawan se choudhary mohalla ki or | 165 | 1744002000NRG24180420230003960 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1744002_180423APB_FTO_11734 | 3960 |
| 1744002WL0015045 | MP-44-002-049-001/863 | 2 | केदा | 1744002049/RS/22012034642101 | nali nirman kary panchyat bhawan se choudhary mohalla ki or | 165 | 1744002000NRG24170820230353303 | Processed | | 01/01/2024 | MP1744002_141123FTO_355521 | 353303 |