| 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. |
| 1743003019WL007213 | MP-43-003-019-003/203 | 2 | शिववती | 1743003019/RS/22012034702939 | सी.सी.नाली निमार्ण कार्य छीतर गुर्जर के घर से डी.पी.तक 95 मी. | 5955 | 1743003019NRG24250920230074667 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2023 | MP1743003_250923APB_FTO_288297 | 74667 |
| 1743003WL0009224 | MP-43-003-019-003/203 | 2 | शिववती | 1743003019/RS/22012034702939 | सी.सी.नाली निमार्ण कार्य छीतर गुर्जर के घर से डी.पी.तक 95 मी. | 5955 | 1743003019NRG24211120230099525 | Processed | | 11/04/2024 | MP1743003_140224FTO_463708 | 99525 |