| 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. |
| 1744003WL007181 | MP-44-003-015-001/80-A | 2 | कौशिल्या बाई | 1744003015/WC/22012034623423 | पल्हनी नाला सूदरडीकरण कार्य भाग २ ग्राम बम्होरी | 3999 | 1744003000NRG24100620230150746 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | MP1744003_100623APB_FTO_82897 | 150746 |
| 1744003WL0009968 | MP-44-003-015-001/80-A | 2 | कौशिल्या बाई | 1744003015/WC/22012034623423 | पल्हनी नाला सूदरडीकरण कार्य भाग २ ग्राम बम्होरी | 3999 | 1744003000NRG24010720230252884 | Processed | | 11/07/2023 | MP1744003_020723FTO_143470 | 252884 |