| 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. |
| 1744004039WL005430 | MP-44-004-039-002/117-A | 1 | मुकेश | 1744004039/RS/22012034689917 | R C C nali nirman Hinauta | 2119 | 1744004039NRG24290520230099085 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/06/2023 | MP1744004_290523APB_FTO_62386 | 99085 |
| 1744004WL0006518 | MP-44-004-039-002/117-A | 1 | मुकेश | 1744004039/RS/22012034689917 | R C C nali nirman Hinauta | 2119 | 1744004039NRG24050620230129048 | Processed | | 15/06/2023 | MP1744004_110623FTO_84352 | 129048 |