| 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. |
| 1744006073WL000911 | MP-44-006-073-001/102-A | 1 | सुशील | 1744006073/WC/22012035032720 | नाला तट सुद्रीकरण बरसजहा नाला खरहटा | 631 | 1744006073NRG24240420230009807 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1744006_250423APB_FTO_17612 | 9807 |
| 1744006WL0009637 | MP-44-006-073-001/102-A | 1 | सुशील | 1744006073/WC/22012035032720 | नाला तट सुद्रीकरण बरसजहा नाला खरहटा | 631 | 1744006073NRG24290620230240401 | Processed | | 11/07/2023 | MP1744006_300623FTO_138299 | 240401 |