| 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. |
| 1744003039WL011244 | MP-44-003-039-001/406 | 1 | रामगरीब | 1744003039/WC/22012035075796 | परकोलेशन टैंक निर्माण कार्य ददराहार ग्राम बिचपुरा | 7367 | 1744003039NRG24130720230283451 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/07/2023 | MP1744003_130723APB_FTO_166110 | 283451 |
| 1744003WL0013838 | MP-44-003-039-001/406 | 1 | रामगरीब | 1744003039/WC/22012035075796 | परकोलेशन टैंक निर्माण कार्य ददराहार ग्राम बिचपुरा | 7367 | 1744003039NRG24040820230330891 | Processed | | 14/08/2023 | MP1744003_070823FTO_208097 | 330891 |