| 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. |
| 1744003WL021389 | MP-44-003-049-001/45 | 1 | खेत्ती सिंह | 1744003049/DP/22012034496703 | शासकीय भूमि पर हरदी दण्ड के पास सी पी टी कार्य करेला | 12310 | 1744003000NRG24171020230512506 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1744003_171023APB_FTO_321420 | 512506 |
| 1744003WL0024225 | MP-44-003-049-001/45 | 1 | खेत्ती सिंह | 1744003049/DP/22012034496703 | शासकीय भूमि पर हरदी दण्ड के पास सी पी टी कार्य करेला | 12310 | 1744003000NRG24201120230588083 | Processed | | 01/01/2024 | MP1744003_201123FTO_360422 | 588083 |