| 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. |
| 1744003WL029802 | MP-44-003-016-002/12-A | 1 | जोराबल | 1744003016/WH/22012034935279 | पुरूकर घ्ररोहर योजना तालाब जीर्णेघार ददरी बडा तालाब | 18079 | 1744003000NRG24190120240740324 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1744003_200124APB_FTO_437817 | 740324 |
| 1744003WL0035709 | MP-44-003-016-002/12-A | 1 | जोराबल | 1744003016/WH/22012034935279 | पुरूकर घ्ररोहर योजना तालाब जीर्णेघार ददरी बडा तालाब | 18079 | 1744003000NRG24280420240921265 | Processed | | 01/05/2024 | MP1744003_280424FTO_21463 | 921265 |