| 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. |
| 1744003WL004699 | MP-44-003-008-003/35 | 1 | मोहन लाल | 1744003008/WH/22012034909072 | पुष्कर योजना तालाब जीर्णोद्वार जमुनिया तालाब बछोली | 2164 | 1744003000NRG24230520230079448 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1744003_230523APB_FTO_54476 | 79448 |
| 1744003WL0009468 | MP-44-003-008-003/35 | 1 | मोहन लाल | 1744003008/WH/22012034909072 | पुष्कर योजना तालाब जीर्णोद्वार जमुनिया तालाब बछोली | 2164 | 1744003000NRG24280620230235992 | Processed | | 11/07/2023 | MP1744003_290623FTO_136072 | 235992 |