| 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. |
| 1744005062WL008009 | MP-44-005-062-001/114 | 1 | रघू | 1744005062/WC/22012035068659 | नाला सुधीकरण कार्य घुमची नाला खिरहनी पहरुआ घाट | 6259 | 1744005062NRG24160620230179615 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2023 | MP1744005_160623APB_FTO_96710 | 179615 |
| 1744005WL0010756 | MP-44-005-062-001/114 | 1 | रघू | 1744005062/WC/22012035068659 | नाला सुधीकरण कार्य घुमची नाला खिरहनी पहरुआ घाट | 6259 | 1744005062NRG24080720230274573 | Processed | | 13/07/2023 | MP1744005_080723FTO_155607 | 274573 |