| 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. |
| 1744006010WL003955 | MP-44-006-010-007/22 | 1 | Sevaram Singh | 1744006010/WC/22012034603712 | नाला सुद्रीकरण कार्य कथरी नाला धनवाही | 2996 | 1744006010NRG24180520230061906 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/05/2023 | MP1744006_180523APB_FTO_46720 | 61906 |
| 1744006WL0005330 | MP-44-006-010-007/22 | 1 | Sevaram Singh | 1744006010/WC/22012034603712 | नाला सुद्रीकरण कार्य कथरी नाला धनवाही | 2996 | 1744006010NRG24280520230097312 | Processed | | 01/06/2023 | MP1744006_290523FTO_62648 | 97312 |