| 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. |
| 1744004077WL063635 | MP-44-004-066-004/75 | 2 | Ramsingh | 1744004077/RC/22012034629321 | सीसी रोड निर्माण कोदू गोंड के घर से शिव प्रसाद दाहिया के घर तक | 28136 | 1744004077NRG23090320230768408 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2023 | MP1744004_090323APB_FTO_694024 | 768408 |
| 1744004WL0065943 | MP-44-004-066-004/75 | 2 | Ramsingh | 1744004077/RC/22012034629321 | सीसी रोड निर्माण कोदू गोंड के घर से शिव प्रसाद दाहिया के घर तक | 28136 | 1744004077NRG23040520230854268 | Processed | | 16/05/2023 | MP1744004_100523FTO_35975 | 854268 |