| 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. |
| 1744003019WL003035 | MP-44-003-019-003/10 | 2 | सोहदी्र | 1744003019/WC/22012034622990 | झिरगिरी नाला गहरीकरन भमरहा घाट से बारा घाट तक लमकना | 1490 | 1744003019NRG24110520230044070 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | MP1744003_110523APB_FTO_37043 | 44070 |
| 1744003WL0004261 | MP-44-003-019-003/10 | 2 | सोहदी्र | 1744003019/WC/22012034622990 | झिरगिरी नाला गहरीकरन भमरहा घाट से बारा घाट तक लमकना | 1490 | 1744003019NRG24200520230068985 | Processed | | 25/05/2023 | MP1744003_210523FTO_51502 | 68985 |