| 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. |
| 1744006070WL021509 | MP-44-006-070-003/368 | 3 | Santosh singh | 1744006070/WC/22012035113795 | नाला तट सुदरीकरण निर्माण कार्य भमका | 21573 | 1744006070NRG24181020230516393 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1744006_181023APB_FTO_322966 | 516393 |
| 1744006WL0024527 | MP-44-006-070-003/368 | 3 | Santosh singh | 1744006070/WC/22012035113795 | नाला तट सुदरीकरण निर्माण कार्य भमका | 21573 | 1744006070NRG24221120230591188 | Processed | | 13/03/2024 | MP1744006_311223FTO_414811 | 591188 |