| 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. |
| 1744004046WL006169 | MP-44-004-046-001/52 | 1 | अमृतलाल | 1744004046/WC/22012035042045 | बागीचा नाला गहरीकरण हर्रैया | 2590 | 1744004046NRG24030620230119290 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/06/2023 | MP1744004_030623APB_FTO_71192 | 119290 |
| 1744004WL0008099 | MP-44-004-046-001/52 | 1 | अमृतलाल | 1744004046/WC/22012035042045 | बागीचा नाला गहरीकरण हर्रैया | 2590 | 1744004046NRG24170620230184065 | Processed | | 24/06/2023 | MP1744004_200623FTO_111948 | 184065 |