| 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. |
| 1743001065WL003241 | MP-43-001-065-001/292 | 2 | फूलवती बाई | 1743001065/WC/22012034892608 | नाला विस्तारीकरण मुक्तिधाम के पास ग्राप सारसूद | 3371 | 1743001065NRG24080720230034992 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/07/2023 | MP1743001_080723APB_FTO_155258 | 34992 |
| 1743001WL0003905 | MP-43-001-065-001/292 | 2 | फूलवती बाई | 1743001065/WC/22012034892608 | नाला विस्तारीकरण मुक्तिधाम के पास ग्राप सारसूद | 3371 | 1743001065NRG24210720230044567 | Processed | | 28/07/2023 | MP1743001_210723FTO_180376 | 44567 |