| 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. |
| 1744001048WL033146 | MP-44-001-048-001/157 | 10 | शिवनाथ | 1744001048/WC/22012035034533 | RFR_KATNI RIVER_KANTOOR TRENCH NIRMAAN KARY | 20148 | 1744001048NRG24290220240865475 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1744001_290224APB_FTO_479103 | 865475 |
| 1744001WL0035920 | MP-44-001-048-001/157 | 10 | शिवनाथ | 1744001048/WC/22012035034533 | RFR_KATNI RIVER_KANTOOR TRENCH NIRMAAN KARY | 20148 | 1744001048NRG24060520240921891 | Processed | | 13/05/2024 | MP1744001_090524FTO_30761 | 921891 |