| 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. |
| 1744003003WL006572 | MP-44-003-003-004/39 | 2 | गुडडी | 1744003003/WC/22012034974086 | Pondi nala jal samvardhan kary gram -Pondi | 3494 | 1744003003NRG24060620230131064 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/06/2023 | MP1744003_060623APB_FTO_75333 | 131064 |
| 1744003WL0008760 | MP-44-003-003-004/39 | 2 | गुडडी | 1744003003/WC/22012034974086 | Pondi nala jal samvardhan kary gram -Pondi | 3494 | 1744003003NRG24220620230207947 | Processed | | 28/06/2023 | MP1744003_250623FTO_126599 | 207947 |