| 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. |
| 1744003WL008089 | MP-44-003-032-001/538 | 10 | देव राज | 1744/RC/22012034626603 | कुठिया महगवांं से मिडहा हार ददरा टोला पहुच मार्ग | 4652 | 1744003000NRG24170620230183807 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2023 | MP1744003_170623APB_FTO_98504 | 183807 |
| 1744003WL0010818 | MP-44-003-032-001/538 | 10 | देव राज | 1744/RC/22012034626603 | कुठिया महगवांं से मिडहा हार ददरा टोला पहुच मार्ग | 4652 | 1744003000NRG24090720230276038 | Processed | | 28/07/2023 | MP1744003_090723FTO_157203 | 276038 |