| 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. |
| 1744003WL010108 | MP-44-003-032-001/204 | 1 | उमेंद | 1744/RC/22012034626603 | कुठिया महगवांं से मिडहा हार ददरा टोला पहुच मार्ग | 6123 | 1744003000NRG24030720230256691 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/07/2023 | MP1744003_030723APB_FTO_144611 | 256691 |
| 1744003WL0014135 | MP-44-003-032-001/204 | 1 | उमेंद | 1744/RC/22012034626603 | कुठिया महगवांं से मिडहा हार ददरा टोला पहुच मार्ग | 6123 | 1744003000NRG24070820230336139 | Processed | | 14/08/2023 | MP1744003_070823FTO_208097 | 336139 |