| 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. |
| 1744006WL007817 | MP-44-006-062-003/2 | 2 | अमेले सिंह | 1744006062/WC/22012035058914 | नाला तट सुदरीकरण निर्माण कार्य किरहा नाला कोकोदबरा | 6939 | 1744006000NRG24150620230172493 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/06/2023 | MP1744006_150623APB_FTO_92790 | 172493 |
| 1744006WL0009621 | MP-44-006-062-003/2 | 2 | अमेले सिंह | 1744006062/WC/22012035058914 | नाला तट सुदरीकरण निर्माण कार्य किरहा नाला कोकोदबरा | 6939 | 1744006000NRG24290620230239910 | Processed | | 11/07/2023 | MP1744006_300623FTO_138299 | 239910 |