| 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. |
| 1744003WL001000 | MP-44-003-025-001/60 | 1 | बंशीलाल | 1744003025/RS/22012034649162 | दुसित जल उपचार संयंत्र टैंक गाड़िया नाला खरहटा | 1672 | 1744003000NRG23140420220006000 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/05/2022 | MP1744003_140422APB_FTO_48852 | 6000 |
| 1744003WL0009217 | MP-44-003-025-001/60 | 1 | बंशीलाल | 1744003025/RS/22012034649162 | दुसित जल उपचार संयंत्र टैंक गाड़िया नाला खरहटा | 1672 | 1744003000NRG23180520220068626 | Processed | | 26/05/2022 | MP1744003_200522FTO_141165 | 68626 |