| 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. |
| 1744004076WL009155 | MP-44-004-076-001/203 | 7 | सुभद्रा | 1744004076/IF/22012034791778 | Med Bandhan Karya Nagendra pandey/ Rohani prasad pandey Gram Dhavaiya | 4380 | 1744004076NRG24260620230225031 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1744004_260623APB_FTO_127877 | 225031 |
| 1744004WL0018418 | MP-44-004-076-001/203 | 7 | सुभद्रा | 1744004076/IF/22012034791778 | Med Bandhan Karya Nagendra pandey/ Rohani prasad pandey Gram Dhavaiya | 4380 | 1744004076NRG24200920230435118 | Processed | | 10/11/2023 | MP1744004_220923FTO_282981 | 435118 |