| 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. |
| 1744003WL002405 | MP-44-003-019-003/55 | 2 | कमला | 1744003019/WC/22012034622990 | झिरगिरी नाला गहरीकरन भमरहा घाट से बारा घाट तक लमकना | 1085 | 1744003000NRG24070520230033336 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1744003_070523APB_FTO_31532 | 33336 |
| 1744003WL0009814 | MP-44-003-019-003/55 | 2 | कमला | 1744003019/WC/22012034622990 | झिरगिरी नाला गहरीकरन भमरहा घाट से बारा घाट तक लमकना | 1085 | 1744003000NRG24300620230246839 | Processed | | 11/07/2023 | MP1744003_010723FTO_142418 | 246839 |