| 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. |
| 1744006050WL006909 | MP-44-006-050-001/354 | 4 | तेजीलाल | 1744006050/IF/22012034664162 | med bandhan karya ram gopal patel ke khet me | 5527 | 1744006050NRG24080620230140589 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | MP1744006_080623APB_FTO_78822 | 140589 |
| 1744006WL0015569 | MP-44-006-050-001/354 | 4 | तेजीलाल | 1744006050/IF/22012034664162 | med bandhan karya ram gopal patel ke khet me | 5527 | 1744006050NRG24220820230362059 | Processed | | 29/08/2023 | MP1744006_240823FTO_233631 | 362059 |