| 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. |
| 1744005078WL008628 | MP-44-005-078-001/123 | 2 | सोनाबरई | 1744005078/WC/22012035041958 | nala sudrikaran kary patne nadi part 2 murat barman ke khet se prakash tiwri ke khet tak | 6586 | 1744005078NRG24210620230203026 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/06/2023 | MP1744005_220623APB_FTO_118379 | 203026 |
| 1744005WL0011131 | MP-44-005-078-001/123 | 2 | सोनाबरई | 1744005078/WC/22012035041958 | nala sudrikaran kary patne nadi part 2 murat barman ke khet se prakash tiwri ke khet tak | 6586 | 1744005078NRG24110720230280800 | Processed | | 25/09/2023 | MP1744005_120723FTO_164044 | 280800 |