| 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. |
| 1744003062WL009273 | MP-44-003-062-007/188 | 1 | रघुराज सिंह | 1744003062/WC/22012034628988 | नाला गहरीकरण कार्य - धीरपुर बरगंवा | 5965 | 1744003062NRG24270620230228768 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1744003_270623APB_FTO_131975 | 228768 |
| 1744003WL0019207 | MP-44-003-062-007/188 | 1 | रघुराज सिंह | 1744003062/WC/22012034628988 | नाला गहरीकरण कार्य - धीरपुर बरगंवा | 5965 | 1744003062NRG24270920230455050 | Processed | | 09/11/2023 | MP1744003_270923FTO_292211 | 455050 |