| 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. |
| 1744006WL006264 | MP-44-006-013-002/72 | 2 | मुलिया | 1744006013/WC/22012034595001 | नवीन तालाब निर्माण कार्य टिर्री | 4936 | 1744006000NRG24030620230122040 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1744006_030623APB_FTO_70899 | 122040 |
| 1744006WL0009489 | MP-44-006-013-002/72 | 2 | मुलिया | 1744006013/WC/22012034595001 | नवीन तालाब निर्माण कार्य टिर्री | 4936 | 1744006000NRG24280620230236040 | Processed | | 11/07/2023 | MP1744006_030723FTO_145946 | 236040 |