| 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. |
| 1744003WL008726 | MP-44-003-039-001/637-A | 1 | GOMATI | 1744003039/AV/22012034594471 | SLWM सेग्रीगेशन शेड निर्माण कार्य ग्राम पंचायत बिचपुरा | 5267 | 1744003000NRG24220620230206828 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/06/2023 | MP1744003_220623APB_FTO_118215 | 206828 |
| 1744003WL0010780 | MP-44-003-039-001/637-A | 1 | GOMATI | 1744003039/AV/22012034594471 | SLWM सेग्रीगेशन शेड निर्माण कार्य ग्राम पंचायत बिचपुरा | 5267 | 1744003000NRG24080720230275094 | Processed | | 28/07/2023 | MP1744003_090723FTO_157203 | 275094 |