| 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. |
| 1744003010WL005613 | MP-44-003-010-001/141 | 2 | जियोबाई | 1744003010/WC/22012035059497 | नाला गहरीकरण लांघा घाट नंहवारा | 3118 | 1744003010NRG24300520230104388 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/06/2023 | MP1744003_300523APB_FTO_64713 | 104388 |
| 1744003WL0006482 | MP-44-003-010-001/141 | 2 | जियोबाई | 1744003010/WC/22012035059497 | नाला गहरीकरण लांघा घाट नंहवारा | 3118 | 1744003010NRG24050620230128053 | Processed | | 09/06/2023 | MP1744003_050623FTO_73378 | 128053 |