| 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. |
| 1744004073WL022280 | MP-44-004-073-001/454 | 5 | बबबी बाई | 1744004073/RC/22012034622763 | चोरहाई नाला विस्तारीकरण निर्माण कार्य | 11313 | 1744004073NRG24261020230540781 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1744004_261023APB_FTO_332709 | 540781 |
| 1744004WL0024245 | MP-44-004-073-001/454 | 5 | बबबी बाई | 1744004073/RC/22012034622763 | चोरहाई नाला विस्तारीकरण निर्माण कार्य | 11313 | 1744004073NRG24211120230588301 | Processed | | 01/01/2024 | MP1744004_241123FTO_364068 | 588301 |