| 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. |
| 1744001012WL008528 | MP-44-001-012-001/216 | 1 | द्रोपतीबाई | 1744001012/WC/22012034977358 | तालाब जीर्णोद्धार चिहलाटोला सिमरा नं-1 | 6759 | 1744001012NRG24200620230199235 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2023 | MP1744001_210623APB_FTO_113788 | 199235 |
| 1744001WL0015192 | MP-44-001-012-001/216 | 1 | द्रोपतीबाई | 1744001012/WC/22012034977358 | तालाब जीर्णोद्धार चिहलाटोला सिमरा नं-1 | 6759 | 1744001012NRG24180820230355805 | Processed | | 25/08/2023 | MP1744001_180823FTO_225533 | 355805 |