| 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. |
| 1744006WL003195 | MP-44-006-010-005/33 | 4 | ममता बाई | 1744006010/WC/22012035033989 | नाला सुद्रिकरण निर्माण कार्य गजनंदा नाला पार्ट -1 करोपानी | 2291 | 1744006000NRG24110520230046828 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | MP1744006_110523APB_FTO_38330 | 46828 |
| 1744006WL0004484 | MP-44-006-010-005/33 | 4 | ममता बाई | 1744006010/WC/22012035033989 | नाला सुद्रिकरण निर्माण कार्य गजनंदा नाला पार्ट -1 करोपानी | 2291 | 1744006000NRG24220520230073825 | Processed | | 02/06/2023 | MP1744006_220523FTO_52271 | 73825 |