| 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. |
| 1744006WL005443 | MP-44-006-005-001/252 | 1 | मनोहर कोल | 1744006005/WC/22012034621645 | कतलहानाला गहरीकरण कार्य-किसगी | 4290 | 1744006000NRG24290520230099529 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/06/2023 | MP1744006_290523APB_FTO_62230 | 99529 |
| 1744006WL0006797 | MP-44-006-005-001/252 | 1 | मनोहर कोल | 1744006005/WC/22012034621645 | कतलहानाला गहरीकरण कार्य-किसगी | 4290 | 1744006000NRG24070620230137908 | Processed | | 15/06/2023 | MP1744006_080623FTO_78454 | 137908 |