| 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. |
| 1744003006WL008905 | MP-44-003-006-001/92 | 3 | बेबी बाई | 1744003006/WC/22012035059512 | नाला गहरीकरण रपटा घाट बडेरा। | 5545 | 1744003006NRG24230620230215783 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1744003_230623APB_FTO_122273 | 215783 |
| 1744003WL0018309 | MP-44-003-006-001/92 | 3 | बेबी बाई | 1744003006/WC/22012035059512 | नाला गहरीकरण रपटा घाट बडेरा। | 5545 | 1744003006NRG24190920230432018 | Processed | | 10/11/2023 | MP1744003_190923FTO_274571 | 432018 |