| 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. |
| 1744003027WL008027 | MP-44-003-027-001/32 | 5 | SHREE BAI | 1744003027/WC/22012035024451 | नाला सुदृढ़ीकरण कार्य (हरकेश कोल के खेत से छोटी कोल के खेत तक) | 4884 | 1744003027NRG24160620230180364 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2023 | MP1744003_160623APB_FTO_97255 | 180364 |
| 1744003WL0009964 | MP-44-003-027-001/32 | 5 | SHREE BAI | 1744003027/WC/22012035024451 | नाला सुदृढ़ीकरण कार्य (हरकेश कोल के खेत से छोटी कोल के खेत तक) | 4884 | 1744003027NRG24010720230252775 | Processed | | 11/07/2023 | MP1744003_020723FTO_143470 | 252775 |