| 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. |
| 1744006WL009399 | MP-44-006-022-001/190 | 1 | निव्वू | 1744006022/WC/22012035040703 | सूखा नाला तट सुद्रीकरण कार्य ३ कछारगॉव बड़ा | 8131 | 1744006000NRG24280620230234204 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1744006_280623APB_FTO_133500 | 234204 |
| 1744006WL0021771 | MP-44-006-022-001/190 | 1 | निव्वू | 1744006022/WC/22012035040703 | सूखा नाला तट सुद्रीकरण कार्य ३ कछारगॉव बड़ा | 8131 | 1744006000NRG24201020230523766 | Processed | | 02/01/2024 | MP1744006_031123FTO_344400 | 523766 |