| 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. |
| 1744006016WL031976 | MP-44-006-016-001/155 | 5 | गायत्री बाई | 1744006016/WC/22012035131682 | नाला तटीय सुद्धारीकरण कार्य चमरू घाट के पास बांध | 33068 | 1744006016NRG24150220240828251 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1744006_150224APB_FTO_464213 | 828251 |
| 1744006WL0035846 | MP-44-006-016-001/155 | 5 | गायत्री बाई | 1744006016/WC/22012035131682 | नाला तटीय सुद्धारीकरण कार्य चमरू घाट के पास बांध | 33068 | 1744006016NRG24020520240921704 | Yet to be process | | | MP1744006_030524FTO_26186 | 921704 |