| 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. |
| 1744006WL046960 | MP-44-006-019-001/57-A | 2 | बुधिया बाई | 1744/RC/22012034609517 | Dadersihundi se Mudikheda tak gravel sadak maintenance | 18288 | 1744006000NRG23181120220454351 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2022 | MP1744006_181122APB_FTO_519202 | 454351 |
| 1744006WL0056322 | MP-44-006-019-001/57-A | 2 | बुधिया बाई | 1744/RC/22012034609517 | Dadersihundi se Mudikheda tak gravel sadak maintenance | 18288 | 1744006000NRG23020120230600437 | Processed | | 16/02/2023 | MP1744000613_050123FTO_617791 | 600437 |