| 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. |
| 1744005062WL011488 | MP-44-005-062-001/111 | 5 | लक्षमण | 1744005062/WC/22012035009281 | नाला सुध्किरण मजीर की डूरिया से रामचरण के खेत की ओर | 8981 | 1744005062NRG24150720230287813 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/07/2023 | MP1744005_150723APB_FTO_170470 | 287813 |
| 1744005WL0013417 | MP-44-005-062-001/111 | 5 | लक्षमण | 1744005062/WC/22012035009281 | नाला सुध्किरण मजीर की डूरिया से रामचरण के खेत की ओर | 8981 | 1744005062NRG24310720230323481 | Processed | | 04/08/2023 | MP1744005_010823FTO_198629 | 323481 |