| 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. |
| 1744004076WL011972 | MP-44-004-076-001/303 | 1 | Ram lal yadav | 1744004076/WC/22012035024155 | Damdaha Nala Gaharikaran Karya Gram Dhavaiya part 3 | 6331 | 1744004076NRG24190720230297599 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/07/2023 | MP1744004_190723APB_FTO_175270 | 297599 |
| 1744004WL0015077 | MP-44-004-076-001/303 | 1 | Ram lal yadav | 1744004076/WC/22012035024155 | Damdaha Nala Gaharikaran Karya Gram Dhavaiya part 3 | 6331 | 1744004076NRG24170820230353932 | Processed | | 28/08/2023 | MP1744004_230823FTO_231141 | 353932 |