| 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. |
| 1744005009WL020190 | MP-44-005-009-001/180-C | 2 | kamla bai | 1744005009/LD/22012034585531 | Pashu Rodhak Nali Nirman Karya Vraksharopan Ke Pas Patna | 14518 | 1744005009NRG24071020230481327 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1744005_071023APB_FTO_308305 | 481327 |
| 1744005WL0024386 | MP-44-005-009-001/180-C | 2 | kamla bai | 1744005009/LD/22012034585531 | Pashu Rodhak Nali Nirman Karya Vraksharopan Ke Pas Patna | 14518 | 1744005009NRG24221120230589870 | Processed | | 01/01/2024 | MP1744005_221123FTO_362284 | 589870 |