| 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. |
| 1744006WL004002 | MP-44-006-010-001/50 | 7 | कलीबाई | 1744006010/WC/22012035033991 | नाला सुद्रिकरण निर्माण कार्य गजनंदा नाला पार्ट -3 कचनारी | 2850 | 1744006000NRG24180520230063242 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/05/2023 | MP1744006_180523APB_FTO_46659 | 63242 |
| 1744006WL0005325 | MP-44-006-010-001/50 | 7 | कलीबाई | 1744006010/WC/22012035033991 | नाला सुद्रिकरण निर्माण कार्य गजनंदा नाला पार्ट -3 कचनारी | 2850 | 1744006000NRG24280520230097242 | Processed | | 01/06/2023 | MP1744006_290523FTO_62648 | 97242 |