| 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. |
| 1744006WL003434 | MP-44-006-019-001/27 | 5 | सुशीला बाई | 1744006019/WC/22012035034805 | नाला तट सुदरीकरण निर्माण कार्य टपकाना नाला मुड़ी खेडा | 2401 | 1744006000NRG24130520230051929 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | MP1744006_130523APB_FTO_40683 | 51929 |
| 1744006WL0009493 | MP-44-006-019-001/27 | 5 | सुशीला बाई | 1744006019/WC/22012035034805 | नाला तट सुदरीकरण निर्माण कार्य टपकाना नाला मुड़ी खेडा | 2401 | 1744006000NRG24280620230236049 | Processed | | 11/07/2023 | MP1744006_030723FTO_145946 | 236049 |