| 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. |
| 1744003063WL064084 | MP-44-003-063-001/84 | 2 | विददोबाई | 1744003063/WC/22012035031808 | बरूहा नाला जीर्णोद्धार कार्य - सूतरी | 30120 | 1744003063NRG23140320230790299 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2023 | MP1744003_150323APB_FTO_704871 | 790299 |
| 1744003WL0066073 | MP-44-003-063-001/84 | 2 | विददोबाई | 1744003063/WC/22012035031808 | बरूहा नाला जीर्णोद्धार कार्य - सूतरी | 30120 | 1744003063NRG23080520230854973 | Processed | | 16/05/2023 | MP1744003_090523FTO_35271 | 854973 |