| 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. |
| 1744003062WL008687 | MP-44-003-062-007/188 | 1 | रघुराज सिंह | 1744003062/WC/22012034628988 | नाला गहरीकरण कार्य - धीरपुर बरगंवा | 5091 | 1744003062NRG24220620230205059 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/06/2023 | MP1744003_220623APB_FTO_118139 | 205059 |
| 1744003WL0010535 | MP-44-003-062-007/188 | 1 | रघुराज सिंह | 1744003062/WC/22012034628988 | नाला गहरीकरण कार्य - धीरपुर बरगंवा | 5091 | 1744003062NRG24060720230267875 | Processed | | 28/07/2023 | MP1744003_090723FTO_157203 | 267875 |