| 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. |
| 1744004033WL016622 | MP-44-004-033-001/57 | 6 | ashok | 1744004033/LD/22012034468455 | चारागाह विकास कार्य पथरहटा | 8539 | 1744004033NRG24310820230391317 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/09/2023 | MP1744004_310823APB_FTO_243334 | 391317 |
| 1744004WL0020705 | MP-44-004-033-001/57 | 6 | ashok | 1744004033/LD/22012034468455 | चारागाह विकास कार्य पथरहटा | 8539 | 1744004033NRG24111020230493552 | Processed | | 09/11/2023 | MP1744004_161023FTO_319954 | 493552 |