| 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. |
| 1744003WL008748 | MP-44-003-053-001/496-A | 2 | सुनीता | 1744003053/AV/22012034614425 | Construction of Boundary wall at prathmik swasthya Kendra Basadi | 5641 | 1744003053NRG24220620230207738 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/06/2023 | MP1744003_220623APB_FTO_118694 | 207738 |
| 1744003WL0010923 | MP-44-003-053-001/496-A | 2 | सुनीता | 1744003053/AV/22012034614425 | Construction of Boundary wall at prathmik swasthya Kendra Basadi | 5641 | 1744003053NRG24090720230277298 | Processed | | 28/07/2023 | MP1744003_090723FTO_157203 | 277298 |