| 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. |
| 1744004021WL012167 | MP-44-004-021-001/76 | 2 | बलवान | 1744004021/WC/22012035023128 | परकोलेशन टैंक आदिवासी मोहल्ला सुरमा | 6631 | 1744004021NRG24200720230301022 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/08/2023 | MP1744004_210723APB_FTO_179688 | 301022 |
| 1744004WL0015135 | MP-44-004-021-001/76 | 2 | बलवान | 1744004021/WC/22012035023128 | परकोलेशन टैंक आदिवासी मोहल्ला सुरमा | 6631 | 1744004021NRG24180820230354606 | Processed | | 02/09/2023 | MP1744004_290823FTO_240526 | 354606 |