| 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. |
| 1744003006WL005923 | MP-44-003-006-001/204 | 1 | घनसुकलाल | 1744003006/WC/22012035059512 | नाला गहरीकरण रपटा घाट बडेरा। | 3368 | 1744003006NRG24010620230113174 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1744003_010623APB_FTO_68120 | 113174 |
| 1744003WL0009445 | MP-44-003-006-001/204 | 1 | घनसुकलाल | 1744003006/WC/22012035059512 | नाला गहरीकरण रपटा घाट बडेरा। | 3368 | 1744003006NRG24280620230235669 | Processed | | 05/07/2023 | MP1744003_280623FTO_135626 | 235669 |