| 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. |
| 1744003WL023111 | MP-44-003-032-001/335 | 2 | बुधिया | 1744003032/WC/22012035126623 | नवीन तालाब निर्माण कार्य बरुआ नाला ग्राम - कुठियामोहगवा | 13537 | 1744003000NRG24031120230563873 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/01/2024 | MP1744003_031123APB_FTO_344845 | 563873 |
| 1744003WL0028815 | MP-44-003-032-001/335 | 2 | बुधिया | 1744003032/WC/22012035126623 | नवीन तालाब निर्माण कार्य बरुआ नाला ग्राम - कुठियामोहगवा | 13537 | 1744003000NRG24100120240704834 | Processed | | 12/04/2024 | MP1744003_270224FTO_477231 | 704834 |