| 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. |
| 1744006007WL021099 | MP-44-006-007-001/66 | 3 | सूरज प्रसाद | 1744006007/WC/22012035108306 | कंटूरट्रेंच निर्माण चेतहाई की भटिया में ग्राम देवरी | 20955 | 1744006007NRG24141020230504093 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1744006_141023APB_FTO_318567 | 504093 |
| 1744006WL0024560 | MP-44-006-007-001/66 | 3 | सूरज प्रसाद | 1744006007/WC/22012035108306 | कंटूरट्रेंच निर्माण चेतहाई की भटिया में ग्राम देवरी | 20955 | 1744006007NRG24231120230591328 | Processed | | 01/01/2024 | MP1744006_291123FTO_368015 | 591328 |