| 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. |
| 1744006WL006636 | MP-44-006-064-001/278 | 1 | लहरी | 1744006064/WC/22012035057272 | नाला तट सुदरीकरण निर्माण कार्य नरेश के खेत के पास मेर | 4981 | 1744006000NRG24060620230133329 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/06/2023 | MP1744006_060623APB_FTO_76047 | 133329 |
| 1744006WL0010721 | MP-44-006-064-001/278 | 1 | लहरी | 1744006064/WC/22012035057272 | नाला तट सुदरीकरण निर्माण कार्य नरेश के खेत के पास मेर | 4981 | 1744006000NRG24080720230274139 | Processed | | 13/07/2023 | MP1744006_080723FTO_155391 | 274139 |