| 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. |
| 1744002019WL005943 | MP-44-001-019-002/260 | 2 | ललती | 1744002019/WC/22012035037880 | नाला विस्तारीकरण कार्य ऊपरी भाग ग्राम ठरका | 3481 | 1744002019NRG24010620230113864 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1744002_010623APB_FTO_68439 | 113864 |
| 1744002WL0009755 | MP-44-001-019-002/260 | 2 | ललती | 1744002019/WC/22012035037880 | नाला विस्तारीकरण कार्य ऊपरी भाग ग्राम ठरका | 3481 | 1744002019NRG24300620230244545 | Processed | | 11/08/2023 | MP1744002_080823FTO_209583 | 244545 |