| 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. |
| 1744003006WL008004 | MP-44-003-006-001/204 | 1 | घनसुकलाल | 1744003006/WC/22012035059512 | नाला गहरीकरण रपटा घाट बडेरा। | 4771 | 1744003006NRG24160620230179244 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2023 | MP1744003_160623APB_FTO_96262 | 179244 |
| 1744003WL0009882 | MP-44-003-006-001/204 | 1 | घनसुकलाल | 1744003006/WC/22012035059512 | नाला गहरीकरण रपटा घाट बडेरा। | 4771 | 1744003006NRG24010720230250022 | Processed | | 11/07/2023 | MP1744003_010723FTO_142418 | 250022 |