| 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. |
| 1744001044WL064186 | MP-44-001-044-002/113 | 12 | bhagdar | 1744001044/WC/22012034980352 | तालाब जीर्णोद्धार कार्य बरहाई धार तालाब | 23769 | 1744001044NRG23140320230796003 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2023 | MP1744001_150323APB_FTO_705428 | 796003 |
| 1744001WL0066977 | MP-44-001-044-002/113 | 12 | bhagdar | 1744001044/WC/22012034980352 | तालाब जीर्णोद्धार कार्य बरहाई धार तालाब | 23769 | 1744001044NRG23040620230859243 | Processed | | 27/06/2023 | MP1744001_210623FTO_116179 | 859243 |