| 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. |
| 1744003006WL008363 | MP-44-003-006-002/50 | 2 | उर्मिला | 1744003006/WC/22012035059515 | नाला गहरीकरण भेड़ा घाट झिंझरी जीपी बड़ेरा। | 4874 | 1744003006NRG24190620230193951 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2023 | MP1744003_190623APB_FTO_110493 | 193951 |
| 1744003WL0009882 | MP-44-003-006-002/50 | 2 | उर्मिला | 1744003006/WC/22012035059515 | नाला गहरीकरण भेड़ा घाट झिंझरी जीपी बड़ेरा। | 4874 | 1744003006NRG24010720230250027 | Processed | | 11/07/2023 | MP1744003_010723FTO_142418 | 250027 |