| 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. |
| 1744001014WL009671 | MP-44-001-014-002/1066 | 2 | PYARI BAI | 1744001014/WC/22012035037219 | नाला गहरीकरण झिरियाघाट से महराज सिंह के खेत के पस तक कुपिया चिरूहला | 7430 | 1744001014NRG24300620230241464 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/07/2023 | MP1744001_300623APB_FTO_138563 | 241464 |
| 1744001WL0012945 | MP-44-001-014-002/1066 | 2 | PYARI BAI | 1744001014/WC/22012035037219 | नाला गहरीकरण झिरियाघाट से महराज सिंह के खेत के पस तक कुपिया चिरूहला | 7430 | 1744001014NRG24280720230314745 | Processed | | 02/08/2023 | MP1744001_290723FTO_193164 | 314745 |