| 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. |
| 1744005015WL001756 | MP-44-005-015-002/118 | 2 | द्रोपती बाई | 1744005015/RC/22012034623422 | R C.C. NALI nirman bharat kol ke ghar se men road tak tapariya tola kunda | 488 | 1744005015NRG24020520230022338 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1744005_020523APB_FTO_26551 | 22338 |
| 1744005WL0010632 | MP-44-005-015-002/118 | 2 | द्रोपती बाई | 1744005015/RC/22012034623422 | R C.C. NALI nirman bharat kol ke ghar se men road tak tapariya tola kunda | 488 | 1744005015NRG24070720230271068 | Processed | | 13/07/2023 | MP1744005_080723FTO_155607 | 271068 |