| 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. |
| 1744006WL053602 | MP-44-006-063-002/152-A | 2 | चरकी बाई | 1744006063/WC/22012034594447 | नाला जल संवर्धन निर्माण कार्य कुदरा | 22679 | 1744006000NRG23191220220538142 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/12/2022 | MP1744006_191222APB_FTO_591639 | 538142 |
| 1744006WL0056244 | MP-44-006-063-002/152-A | 2 | चरकी बाई | 1744006063/WC/22012034594447 | नाला जल संवर्धन निर्माण कार्य कुदरा | 22679 | 1744006000NRG23020120230598321 | Processed | | 19/05/2023 | MP1744006_130523FTO_40706 | 598321 |