| 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. |
| 1744006WL009378 | MP-44-006-024-001/488 | 1 | बच्चू | 1744006024/WC/22012034943442 | नाला तट सुद्ररीकरण निर्माण कार्य पैसनी नाला दसरमन | 7950 | 1744006000NRG24270620230233581 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1744006_270623APB_FTO_132730 | 233581 |
| 1744006WL0021455 | MP-44-006-024-001/488 | 1 | बच्चू | 1744006024/WC/22012034943442 | नाला तट सुद्ररीकरण निर्माण कार्य पैसनी नाला दसरमन | 7950 | 1744006000NRG24171020230515274 | Processed | | 09/11/2023 | MP1744006_181023FTO_323035 | 515274 |