| 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. |
| 1744004039WL002747 | MP-44-004-039-002/117-A | 1 | मुकेश | 1744004039/RS/22012034689917 | R C C nali nirman Hinauta | 935 | 1744004039NRG24090520230038943 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1744004_090523APB_FTO_34582 | 38943 |
| 1744004WL0010874 | MP-44-004-039-002/117-A | 1 | मुकेश | 1744004039/RS/22012034689917 | R C C nali nirman Hinauta | 935 | 1744004039NRG24090720230276909 | Processed | | 16/07/2023 | MP1744004_120723FTO_163070 | 276909 |