| 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. |
| 1744006WL002275 | MP-44-006-010-004/33-B | 2 | अनोज बाई | 1744006010/WC/22012035040784 | नाला सुद्रीकरण कार्य पटपरहाई नाला मुखास-कचनारी | 1576 | 1744006000NRG24050520230031029 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1744006_050523APB_FTO_30654 | 31029 |
| 1744006WL0009479 | MP-44-006-010-004/33-B | 2 | अनोज बाई | 1744006010/WC/22012035040784 | नाला सुद्रीकरण कार्य पटपरहाई नाला मुखास-कचनारी | 1576 | 1744006000NRG24280620230236018 | Processed | | 11/07/2023 | MP1744006_030723FTO_145946 | 236018 |