| 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. |
| 1744005068WL019956 | MP-44-005-068-004/27 | 1 | सरदार | 1744005068/WC/22012034954014 | नवीन तालाब निर्माण कार्य लखनवारा डुंगरहाई | 9263 | 1744005068NRG23050720220223593 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/08/2022 | MP1744005_050722APB_FTO_243576 | 223593 |
| 1744005WL0029725 | MP-44-005-068-004/27 | 1 | सरदार | 1744005068/WC/22012034954014 | नवीन तालाब निर्माण कार्य लखनवारा डुंगरहाई | 9263 | 1744005068NRG23230820220287686 | Processed | | 30/08/2022 | MP1744005_230822FTO_352085 | 287686 |