| 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. |
| 1744005046WL010244 | MP-44-005-046-002/37 | 1 | तेजीलाल | 1744005046/WC/22012034962114 | कंटूर टेंच निर्माण कार्य गंगा झिरिया के पास सोमाकला | 8091 | 1744005046NRG24030720230260850 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/08/2023 | MP1744005_050723APB_FTO_148321 | 260850 |
| 1744005WL0014963 | MP-44-005-046-002/37 | 1 | तेजीलाल | 1744005046/WC/22012034962114 | कंटूर टेंच निर्माण कार्य गंगा झिरिया के पास सोमाकला | 8091 | 1744005046NRG24160820230351593 | Processed | | 25/08/2023 | MP1744005_180823FTO_224957 | 351593 |