| 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. |
| 1744006WL005402 | MP-44-006-023-001/118 | 7 | संजो Bai | 1744006023/WC/22012035034026 | झिन्ना नाला तट सुद्रिकरण कार्य नदी घाट की ओर | 4157 | 1744006000NRG24290520230098373 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/06/2023 | MP1744006_290523APB_FTO_62150 | 98373 |
| 1744006WL0006867 | MP-44-006-023-001/118 | 7 | संजो Bai | 1744006023/WC/22012035034026 | झिन्ना नाला तट सुद्रिकरण कार्य नदी घाट की ओर | 4157 | 1744006000NRG24070620230139683 | Processed | | 15/06/2023 | MP1744006_090623FTO_81141 | 139683 |