| 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. |
| 1744001052WL002239 | MP-44-001-052-001/448 | 1 | यशोदा | 1744001052/WC/22012034621088 | magaraha nala sudrinikaran karya part 2 vinod sahoo ke khet se stop dam tak | 1210 | 1744001052NRG24050520230030368 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1744001_050523APB_FTO_30488 | 30368 |
| 1744001WL0010267 | MP-44-001-052-001/448 | 1 | यशोदा | 1744001052/WC/22012034621088 | magaraha nala sudrinikaran karya part 2 vinod sahoo ke khet se stop dam tak | 1210 | 1744001052NRG24040720230261631 | Processed | | 14/07/2023 | MP1744001_090723FTO_156555 | 261631 |