| 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. |
| 1744004035WL011815 | MP-44-004-035-002/64-A | 2 | सुग्राीव | 1744004035/RC/22012034601633 | एप्रोच रोड निर्माण ग्राम हन्तला में पयासी तालब से गुलेला तक पहुंच मार्ग | 6215 | 1744004035NRG24180720230294836 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/07/2023 | MP1744004_180723APB_FTO_174288 | 294836 |
| 1744004WL0015307 | MP-44-004-035-002/64-A | 2 | सुग्राीव | 1744004035/RC/22012034601633 | एप्रोच रोड निर्माण ग्राम हन्तला में पयासी तालब से गुलेला तक पहुंच मार्ग | 6215 | 1744004035NRG24190820230357575 | Processed | | 28/08/2023 | MP1744004_230823FTO_231141 | 357575 |