| 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. |
| 1744004073WL015103 | MP-44-004-073-001/170 | 2 | बुल्ली | 1744004073/RC/22012034630508 | पुलिया निर्माण कार्य नामदेव कें खेत कें पास | 8066 | 1744004073NRG24180820230354306 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/08/2023 | MP1744004_180823APB_FTO_224891 | 354306 |
| 1744004WL0016728 | MP-44-004-073-001/170 | 2 | बुल्ली | 1744004073/RC/22012034630508 | पुलिया निर्माण कार्य नामदेव कें खेत कें पास | 8066 | 1744004073NRG24010920230394168 | Processed | | 13/09/2023 | MP1744004_070923FTO_255619 | 394168 |