| 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. |
| 1744004021WL064105 | MP-44-004-021-001/236 | 4 | गुडिया | 1744004021/WC/22012035023128 | परकोलेशन टैंक आदिवासी मोहल्ला सुरमा | 27306 | 1744004021NRG23140320230791849 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2023 | MP1744004_210323APB_FTO_721634 | 791849 |
| 1744004WL0065945 | MP-44-004-021-001/236 | 4 | गुडिया | 1744004021/WC/22012035023128 | परकोलेशन टैंक आदिवासी मोहल्ला सुरमा | 27306 | 1744004021NRG23040520230854322 | Processed | | 16/05/2023 | MP1744004_100523FTO_35975 | 854322 |