| 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. |
| 1744003WL010760 | MP-44-003-027-001/32 | 5 | SHREE BAI | 1744003027/WC/22012035024451 | नाला सुदृढ़ीकरण कार्य (हरकेश कोल के खेत से छोटी कोल के खेत तक) | 7040 | 1744003000NRG24080720230274827 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | MP1744003_080723APB_FTO_154672 | 274827 |
| 1744003WL0011967 | MP-44-003-027-001/32 | 5 | SHREE BAI | 1744003027/WC/22012035024451 | नाला सुदृढ़ीकरण कार्य (हरकेश कोल के खेत से छोटी कोल के खेत तक) | 7040 | 1744003000NRG24190720230297555 | Processed | | 22/07/2023 | MP1744003_190723FTO_175025 | 297555 |