| 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. |
| 1744004055WL014761 | MP-44-004-055-001/39 | 2 | बेबी बाई | 1744004055/WH/22012034929949 | पुष्कर तालाब जीर्णोद्वार कार्य इमरती तालाब | 7865 | 1744004055NRG24140820230348732 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/08/2023 | MP1744004_140823APB_FTO_219736 | 348732 |
| 1744004WL0017631 | MP-44-004-055-001/39 | 2 | बेबी बाई | 1744004055/WH/22012034929949 | पुष्कर तालाब जीर्णोद्वार कार्य इमरती तालाब | 7865 | 1744004055NRG24120920230415305 | Processed | | 10/11/2023 | MP1744004_150923FTO_265831 | 415305 |