| 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. |
| 1744003WL010694 | MP-44-003-032-001/84 | 1 | निरंजन | 1744/RC/22012034626603 | कुठिया महगवांं से मिडहा हार ददरा टोला पहुच मार्ग | 6976 | 1744003000NRG24070720230273375 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | MP1744003_070723APB_FTO_153491 | 273375 |
| 1744003WL0014135 | MP-44-003-032-001/84 | 1 | निरंजन | 1744/RC/22012034626603 | कुठिया महगवांं से मिडहा हार ददरा टोला पहुच मार्ग | 6976 | 1744003000NRG24070820230336141 | Processed | | 14/08/2023 | MP1744003_070823FTO_208097 | 336141 |