| 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. |
| 1744003042WL006567 | MP-44-003-042-001/147 | 1 | राधे | 1744003042/WC/22012035031949 | नाला शुध्दीकरण तालाब की ओर से राजपाल के खेत तक अमराडाण नाला बरमानी | 3582 | 1744003042NRG24060620230130762 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/06/2023 | MP1744003_060623APB_FTO_75333 | 130762 |
| 1744003WL0008877 | MP-44-003-042-001/147 | 1 | राधे | 1744003042/WC/22012035031949 | नाला शुध्दीकरण तालाब की ओर से राजपाल के खेत तक अमराडाण नाला बरमानी | 3582 | 1744003042NRG24230620230214296 | Processed | | 28/06/2023 | MP1744003_250623FTO_126599 | 214296 |