| 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. |
| 1744003024WL003731 | MP-44-003-024-003/28-B | 2 | सीमा बाई | 1744003024/WC/22012034628974 | नाला गहरीकरण कार्य - नहर से स्टापडेम तक लोखान सलैया | 1964 | 1744003024NRG24160520230057322 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/05/2023 | MP1744003_160523APB_FTO_44708 | 57322 |
| 1744003WL0005746 | MP-44-003-024-003/28-B | 2 | सीमा बाई | 1744003024/WC/22012034628974 | नाला गहरीकरण कार्य - नहर से स्टापडेम तक लोखान सलैया | 1964 | 1744003024NRG24310520230107730 | Processed | | 03/06/2023 | MP1744003_310523FTO_66335 | 107730 |