| 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. |
| 1744003066WL032050 | MP-44-003-066-002/236 | 2 | लखन | 1744003066/WC/22012035037545 | बेतगंगा नाला सुद्रिकरण कुम्हार घाट के निचे की ओर | 20024 | 1744003066NRG24150220240830985 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1744003_150224APB_FTO_465172 | 830985 |
| 1744003WL0035702 | MP-44-003-066-002/236 | 2 | लखन | 1744003066/WC/22012035037545 | बेतगंगा नाला सुद्रिकरण कुम्हार घाट के निचे की ओर | 20024 | 1744003066NRG24280420240921248 | Processed | | 01/05/2024 | MP1744003_280424FTO_21140 | 921248 |