| 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. |
| 1744006062WL007160 | MP-44-006-062-001/79 | 2 | प्रेमबाई | 1744006062/WC/22012035058911 | नाला तट सुदरीकरण निर्माण कार्य जमुहा नाला बिवुवा | 5769 | 1744006062NRG24100620230149931 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/06/2023 | MP1744006_120623APB_FTO_86779 | 149931 |
| 1744006WL0010737 | MP-44-006-062-001/79 | 2 | प्रेमबाई | 1744006062/WC/22012035058911 | नाला तट सुदरीकरण निर्माण कार्य जमुहा नाला बिवुवा | 5769 | 1744006062NRG24080720230274195 | Processed | | 13/07/2023 | MP1744006_080723FTO_155391 | 274195 |