| 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. |
| 1744004033WL004907 | MP-44-004-033-001/218 | 1 | राजाराम | 1744004033/WC/22012034605273 | percolation tank ,pathrehta | 2203 | 1744004033NRG24250520230084858 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1744004_250523APB_FTO_56586 | 84858 |
| 1744004WL0010809 | MP-44-004-033-001/218 | 1 | राजाराम | 1744004033/WC/22012034605273 | percolation tank ,pathrehta | 2203 | 1744004033NRG24080720230275852 | Processed | | 16/07/2023 | MP1744004_120723FTO_163070 | 275852 |