| 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. |
| 1744003WL010453 | MP-44-003-061-002/16 | 4 | माया | 1744003061/WC/22012034628976 | नाला गहरीकरण कार्य - चुनिया नाला अमरडाड भदावार | 6791 | 1744003000NRG24050720230266722 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/08/2023 | MP1744003_050723APB_FTO_149663 | 266722 |
| 1744003WL0014302 | MP-44-003-061-002/16 | 4 | माया | 1744003061/WC/22012034628976 | नाला गहरीकरण कार्य - चुनिया नाला अमरडाड भदावार | 6791 | 1744003000NRG24090820230339870 | Processed | | 15/08/2023 | MP1744003_090823FTO_211742 | 339870 |