| 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. |
| 1744006010WL001214 | MP-44-006-010-004/4 | 2 | फूलबाई | 1744006010/WC/22012035040784 | नाला सुद्रीकरण कार्य पटपरहाई नाला मुखास-कचनारी | 949 | 1744006010NRG24270420230013821 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1744006_270423APB_FTO_20028 | 13821 |
| 1744006WL0009482 | MP-44-006-010-004/4 | 2 | फूलबाई | 1744006010/WC/22012035040784 | नाला सुद्रीकरण कार्य पटपरहाई नाला मुखास-कचनारी | 949 | 1744006010NRG24280620230236023 | Processed | | 12/07/2023 | MP1744006_290623FTO_136564 | 236023 |