| 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. |
| 1744006WL016973 | MP-44-006-018-001/156 | 1 | अंनस | 1744006018/WC/22012034950491 | नवीन तालाब निर्माण कार्य खुदरा नाला कोठी | 6765 | 1744006000NRG23210620220182016 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/08/2022 | MP1744006_210622APB_FTO_215273 | 182016 |
| 1744006WL0031601 | MP-44-006-018-001/156 | 1 | अंनस | 1744006018/WC/22012034950491 | नवीन तालाब निर्माण कार्य खुदरा नाला कोठी | 6765 | 1744006000NRG23310820220297854 | Processed | | 03/10/2022 | MP1744006_310822FTO_368753 | 297854 |