| 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. |
| 1744003006WL007310 | MP-44-003-006-002/106-A | 2 | savitri | 1744003006/WC/22012035059515 | नाला गहरीकरण भेड़ा घाट झिंझरी जीपी बड़ेरा। | 4024 | 1744003006NRG24110620230155113 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | MP1744003_120623APB_FTO_84456 | 155113 |
| 1744003WL0008364 | MP-44-003-006-002/106-A | 2 | savitri | 1744003006/WC/22012035059515 | नाला गहरीकरण भेड़ा घाट झिंझरी जीपी बड़ेरा। | 4024 | 1744003006NRG24190620230193989 | Processed | | 27/06/2023 | MP1744003_210623FTO_115709 | 193989 |