| 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. |
| 1744005030WL002782 | MP-44-005-030-003/209 | 2 | रश्मी | 1744005030/WC/22012034640847 | CTR नदी शुधीकरण कार्य हिनौति नदी पार्ट ०२ | 1780 | 1744005030NRG24090520230040016 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | MP1744005_090523APB_FTO_35294 | 40016 |
| 1744005WL0010175 | MP-44-005-030-003/209 | 2 | रश्मी | 1744005030/WC/22012034640847 | CTR नदी शुधीकरण कार्य हिनौति नदी पार्ट ०२ | 1780 | 1744005030NRG24030720230258707 | Processed | | 11/07/2023 | MP1744005_030723FTO_145444 | 258707 |