| 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. |
| 1744005062WL009676 | MP-44-005-062-001/111 | 5 | लक्षमण | 1744005062/WC/22012035068659 | नाला सुधीकरण कार्य घुमची नाला खिरहनी पहरुआ घाट | 8006 | 1744005062NRG24300620230241809 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/07/2023 | MP1744005_300623APB_FTO_138484 | 241809 |
| 1744005WL0011713 | MP-44-005-062-001/111 | 5 | लक्षमण | 1744005062/WC/22012035068659 | नाला सुधीकरण कार्य घुमची नाला खिरहनी पहरुआ घाट | 8006 | 1744005062NRG24170720230292596 | Processed | | 21/07/2023 | MP1744005_170723FTO_173446 | 292596 |