| 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. |
| 1744003WL033173 | MP-44-003-054-001/247 | 1 | कन्छेदी | 1744003054/WC/22012035126610 | नवीन तालाब निर्माण कार्य ग्राम सुड्डी | 20886 | 1744003000NRG24290220240866107 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1744003_290224APB_FTO_479497 | 866107 |
| 1744003WL0035698 | MP-44-003-054-001/247 | 1 | कन्छेदी | 1744003054/WC/22012035126610 | नवीन तालाब निर्माण कार्य ग्राम सुड्डी | 20886 | 1744003000NRG24280420240921242 | Processed | | 01/05/2024 | MP1744003_280424FTO_21140 | 921242 |