| 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. |
| 1744002018WL006158 | MP-44-002-018-001/217 | 4 | गुडडी बाई | 1744002018/WC/22012034773871 | nala renovation of barhmashi nal ravindra haldkar ke khet se tantiram barman ke khet ke or bichua | 4006 | 1744002018NRG24030620230118965 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1744002_030623APB_FTO_70791 | 118965 |
| 1744002WL0009980 | MP-44-002-018-001/217 | 4 | गुडडी बाई | 1744002018/WC/22012034773871 | nala renovation of barhmashi nal ravindra haldkar ke khet se tantiram barman ke khet ke or bichua | 4006 | 1744002018NRG24020720230253095 | Processed | | 11/08/2023 | MP1744002_080823FTO_209583 | 253095 |