| 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. |
| 1744003019WL009402 | MP-44-003-019-003/55 | 2 | कमला | 1744003019/WC/22012034622990 | झिरगिरी नाला गहरीकरन भमरहा घाट से बारा घाट तक लमकना | 6048 | 1744003019NRG24280620230234297 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1744003_280623APB_FTO_135597 | 234297 |
| 1744003WL0018524 | MP-44-003-019-003/55 | 2 | कमला | 1744003019/WC/22012034622990 | झिरगिरी नाला गहरीकरन भमरहा घाट से बारा घाट तक लमकना | 6048 | 1744003019NRG24200920230436990 | Processed | | 01/01/2024 | MP1744003_201123FTO_360422 | 436990 |