| 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. |
| 1744003WL006833 | MP-44-003-051-002/3-B | 1 | दीन दयाल | 1744003051/AV/22012034634062 | बाउंड्रीवाल निर्माण कार्य शा0 प्रा0/मा0 शाला परिसर ग्राम बहिरघटा | 3482 | 1744003000NRG24070620230139062 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/06/2023 | MP1744003_070623APB_FTO_78004 | 139062 |
| 1744003WL0008819 | MP-44-003-051-002/3-B | 1 | दीन दयाल | 1744003051/AV/22012034634062 | बाउंड्रीवाल निर्माण कार्य शा0 प्रा0/मा0 शाला परिसर ग्राम बहिरघटा | 3482 | 1744003000NRG24230620230211309 | Processed | | 28/06/2023 | MP1744003_250623FTO_126599 | 211309 |