| 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. |
| 1744003030WL013199 | MP-44-003-030-001/108 | 2 | फूलबार्इ्र | 1744003030/RC/22012034646437 | सी0 सी0 रोड निर्माण कार्य मेन रोड से मुक्तिधाम नदी घाट तक ग्राम छिंदहाईपिपरिया | 8446 | 1744003030NRG24300720230319258 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/08/2023 | MP1744003_300723APB_FTO_194661 | 319258 |
| 1744003WL0014110 | MP-44-003-030-001/108 | 2 | फूलबार्इ्र | 1744003030/RC/22012034646437 | सी0 सी0 रोड निर्माण कार्य मेन रोड से मुक्तिधाम नदी घाट तक ग्राम छिंदहाईपिपरिया | 8446 | 1744003030NRG24070820230335768 | Processed | | 14/08/2023 | MP1744003_070823FTO_208097 | 335768 |