| 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. |
| 1744006063WL003152 | MP-44-006-063-003/63 | 2 | सुम्मी | 1744006063/WC/22012035023382 | नाला तट सुद्रीकरण निर्माण कार्य विश्म्मार के खेत के पास महुदा | 2071 | 1744006063NRG24110520230045765 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | MP1744006_110523APB_FTO_38283 | 45765 |
| 1744006WL0004498 | MP-44-006-063-003/63 | 2 | सुम्मी | 1744006063/WC/22012035023382 | नाला तट सुद्रीकरण निर्माण कार्य विश्म्मार के खेत के पास महुदा | 2071 | 1744006063NRG24220520230073843 | Processed | | 02/06/2023 | MP1744006_220523FTO_52286 | 73843 |