| 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. |
| 1744003WL010026 | MP-44-003-039-001/476-B | 1 | vinod singh | 1744/RC/22012034634988 | ग्राम बिचपुरा से जमुनिया टोला पहुच मार्ग निर्माण कार्य | 6417 | 1744003000NRG24020720230254782 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/07/2023 | MP1744003_020723APB_FTO_144039 | 254782 |
| 1744003WL0014133 | MP-44-003-039-001/476-B | 1 | vinod singh | 1744/RC/22012034634988 | ग्राम बिचपुरा से जमुनिया टोला पहुच मार्ग निर्माण कार्य | 6417 | 1744003000NRG24070820230336126 | Processed | | 14/08/2023 | MP1744003_070823FTO_208097 | 336126 |