| 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. |
| 1744003049WL006475 | MP-44-003-049-001/273 | 1 | सुरेश | 1744003049/WC/22012034613362 | मिनी पर्कूलेशन टैंक पानी पथ नाला पास निर्माण कार्य - करेला | 3758 | 1744003049NRG24050620230127714 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/06/2023 | MP1744003_050623APB_FTO_73375 | 127714 |
| 1744003WL0007741 | MP-44-003-049-001/273 | 1 | सुरेश | 1744003049/WC/22012034613362 | मिनी पर्कूलेशन टैंक पानी पथ नाला पास निर्माण कार्य - करेला | 3758 | 1744003049NRG24140620230169825 | Processed | | 20/06/2023 | MP1744003_140623FTO_92210 | 169825 |