| 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. |
| 1744006WL007818 | MP-44-006-019-001/155-A | 1 | निरंजन सिह् | 1744006019/WC/22012035077444 | नाला तट सुदरीकरण निर्माण कार्य मुड़ीखेडा नाला | 6565 | 1744006000NRG24150620230172564 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/06/2023 | MP1744006_150623APB_FTO_92790 | 172564 |
| 1744006WL0009492 | MP-44-006-019-001/155-A | 1 | निरंजन सिह् | 1744006019/WC/22012035077444 | नाला तट सुदरीकरण निर्माण कार्य मुड़ीखेडा नाला | 6565 | 1744006000NRG24280620230236048 | Processed | | 11/07/2023 | MP1744006_030723FTO_145946 | 236048 |