| 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. |
| 1744003066WL009218 | MP-44-003-066-001/170 | 7 | पिंकी | 1744003066/WC/22012035037544 | बेतगंगा नाला सुद्रिकरण बगइचा के पास से कुम्हार घाट की ओर | 5687 | 1744003066NRG24260620230227124 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1744003_260623APB_FTO_129055 | 227124 |
| 1744003WL0018510 | MP-44-003-066-001/170 | 7 | पिंकी | 1744003066/WC/22012035037544 | बेतगंगा नाला सुद्रिकरण बगइचा के पास से कुम्हार घाट की ओर | 5687 | 1744003066NRG24200920230436944 | Processed | | 10/11/2023 | MP1744003_250923FTO_288908 | 436944 |