| 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. |
| 1744003WL013162 | MP-44-003-039-001/476-B | 1 | vinod singh | 1744/RC/22012034634988 | ग्राम बिचपुरा से जमुनिया टोला पहुच मार्ग निर्माण कार्य | 8409 | 1744003000NRG24290720230319074 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/08/2023 | MP1744003_290723APB_FTO_193870 | 319074 |
| 1744003WL0014124 | MP-44-003-039-001/476-B | 1 | vinod singh | 1744/RC/22012034634988 | ग्राम बिचपुरा से जमुनिया टोला पहुच मार्ग निर्माण कार्य | 8409 | 1744003000NRG24070820230335965 | Processed | | 14/08/2023 | MP1744003_070823FTO_208097 | 335965 |