| 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. |
| 1744004007WL011638 | MP-44-004-007-001/198 | 2 | सामबाई | 1744004007/IF/22012034547721 | मेड़ बधान सह खंती निर्मान हितग्राही कालूराम /घुनुवा कोल | 6276 | 1744004007NRG24170720230291324 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/07/2023 | MP1744004_170723APB_FTO_172811 | 291324 |
| 1744004WL0015067 | MP-44-004-007-001/198 | 2 | सामबाई | 1744004007/IF/22012034547721 | मेड़ बधान सह खंती निर्मान हितग्राही कालूराम /घुनुवा कोल | 6276 | 1744004007NRG24170820230353417 | Processed | | 28/08/2023 | MP1744004_230823FTO_231141 | 353417 |