| 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. |
| 1744003WL002654 | MP-44-003-035-002/44-A | 2 | जानकी | 1744003035/WH/22012034908865 | पुष्कर योजना तालाब जीर्णोद्वार छैघरा तालाब | 1318 | 1744003000NRG24080520230037018 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1744003_080523APB_FTO_33292 | 37018 |
| 1744003WL0009971 | MP-44-003-035-002/44-A | 2 | जानकी | 1744003035/WH/22012034908865 | पुष्कर योजना तालाब जीर्णोद्वार छैघरा तालाब | 1318 | 1744003000NRG24010720230252891 | Processed | | 11/07/2023 | MP1744003_020723FTO_143470 | 252891 |