| 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. |
| 1744003023WL009083 | MP-44-003-023-001/3 | 2 | शीलालबाई | 1744003023/WC/22012035054294 | वेलहा घाट से टुंड घाट तक नदी सुदर्णीकरण कार्य | 5702 | 1744003023NRG24250620230222401 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/07/2023 | MP1744003_250623APB_FTO_126351 | 222401 |
| 1744003WL0010781 | MP-44-003-023-001/3 | 2 | शीलालबाई | 1744003023/WC/22012035054294 | वेलहा घाट से टुंड घाट तक नदी सुदर्णीकरण कार्य | 5702 | 1744003023NRG24080720230275095 | Processed | | 28/07/2023 | MP1744003_090723FTO_157203 | 275095 |