| 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. |
| 1744001044WL009994 | MP-44-001-044-001/84 | 10 | मारूसिह | 1744001044/WC/22012034862096 | पुलिया निर्माण चकदहि घाट नाला | 7716 | 1744001044NRG24020720230253370 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/07/2023 | MP1744001_030723APB_FTO_144347 | 253370 |
| 1744001WL0012597 | MP-44-001-044-001/84 | 10 | मारूसिह | 1744001044/WC/22012034862096 | पुलिया निर्माण चकदहि घाट नाला | 7716 | 1744001044NRG24240720230308050 | Processed | | 02/08/2023 | MP1744001_270723FTO_190882 | 308050 |