| 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. |
| 1744003WL008851 | MP-44-003-063-001/241-A | 1 | TEJBHAN | 1744003063/WC/22012035067956 | खेत तालाब निर्माण रामचरण / सरमन यादव - सूतरी | 5474 | 1744003000NRG24230620230212586 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1744003_230623APB_FTO_121465 | 212586 |
| 1744003WL0018328 | MP-44-003-063-001/241-A | 1 | TEJBHAN | 1744003063/WC/22012035067956 | खेत तालाब निर्माण रामचरण / सरमन यादव - सूतरी | 5474 | 1744003000NRG24190920230432912 | Processed | | 10/11/2023 | MP1744003_190923FTO_274571 | 432912 |