| 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. |
| 1744001021WL007532 | MP-44-001-021-002/428-A | 2 | REKHA BAI | 1744001021/WC/22012035073892 | नदी /नाला गाद निकासी निर्माण कार्य शिवघार मढ़िया से सैदा तक | 4992 | 1744001021NRG24130620230162866 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1744001_130623APB_FTO_87928 | 162866 |
| 1744001WL0010873 | MP-44-001-021-002/428-A | 2 | REKHA BAI | 1744001021/WC/22012035073892 | नदी /नाला गाद निकासी निर्माण कार्य शिवघार मढ़िया से सैदा तक | 4992 | 1744001021NRG24090720230276902 | Processed | | 14/07/2023 | MP1744001_090723FTO_156555 | 276902 |